Description
Q523
First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$20,839
Base + all options value (sum of deltas)
$20,839
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-04-14+$20,839= $20,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$20,839 | $20,839 | Q523 |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZUQYKA9M8L67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0445 | 258-NETWORK CONTRACT OFFICE 18 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $30,283 | FY2012 |
| V756C11113 | 258-NETWORK CONTRACT OFFICE 18 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $30,609 | FY2011 |
| V756C01126 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,664 | FY2010 |
| V756C01118 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,200 | FY2010 |
| VA756C01110 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,331 | FY2010 |
| V756C01076 | 756-EL PASO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,000 | FY2010 |
Other recipients under Q523 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C91018 | STERIS CORPORATION | 756S-EL PASO SMALL PURCHASE | $41,637 | FY2009 |
| V756C91020 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 756S-EL PASO SMALL PURCHASE | $12,000 | FY2009 |
| V756C81005 | STERIS CORPORATION | 756S-EL PASO SMALL PURCHASE | $15,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C91130_3600_-NONE-_-NONE- · retrieved 2026-09-26.