Description
MAT MOP EXCHANGE FY 10
First action · last action
2009-11-19 · 2010-05-06
Transactions
7
First transaction's obligation
$87
Base + all options value (sum of deltas)
$702
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 7 transactions
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.
- Base2009-11-19+$87= $87
- Mod 12009-12-21+$87= $174
- Mod 32010-01-13+$58= $232
- Mod 42010-02-08+$105= $337
- Mod 52010-03-08+$108= $444
- Mod 62010-04-09+$172= $616
- Mod 82010-05-06+$86= $702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$87 | $87 | MAT MOP EXCHANGE FY 10 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-21 | +$87 | $174 | MAT MOP EXCHANGE FY 10 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-13 | +$58 | $232 | MAT MOP EXCHANGE FY 10 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-02-08 | +$105 | $337 | MAT MOP EXCHANGE FY 10 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-03-08 | +$108 | $444 | MAT MOP EXCHANGE FY 10 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-04-09 | +$172 | $616 | MAT MOP EXCHANGE FY 10 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-05-06 | +$86 | $702 | MAT MOP EXCHANGE FY 10 |
Related awards · 6
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 W1TCSCWZQCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1718 | 650-PROVIDENCE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2010 |
| VA518C05037 | 518-BEDFORD · S209 · LAUNDRY AND DRYCLEANING SERVICES | $9,120 | FY2010 |
| VA761N00001 | VA CMOP BEDFORD · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2009 |
| V761P90011 | VA CMOP BEDFORD · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $219 | FY2009 |
| V761P90003 | VA CMOP BEDFORD · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $90 | FY2009 |
| V518C95048 | 518-BEDFORD · S201 · CUSTODIAL JANITORIAL SERVICES | $9,120 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C05005_3600_-NONE-_-NONE- · retrieved 2026-09-26.