Description
EMERGENCY GENERATOR TESTING
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$9,130
Base + all options value (sum of deltas)
$9,130
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0071R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2007-10-01+$9,130= $9,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$9,130 | $9,130 | EMERGENCY GENERATOR TESTING |
Related awards · 8
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 FHQYM8UTG9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101S97127 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $16,923 | FY2009 |
| V101S97128 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D305 · ADP TELEPROCESSING & TIMESHARE | $67,183 | FY2009 |
| V776C80029 | VHA SERVICE CENTER · J099 · MAINT-REP OF MISC EQ | $31,744 | FY2008 |
Other recipients under 7050 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116A90030 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $7,690 | FY2009 |
| V101S94007 | IMMIXTECHNOLOGY INC | VHA SERVICE CENTER | $131,603 | FY2009 |
| V116A90019 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $18,413 | FY2009 |
| V116A90017 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $22,119 | FY2009 |
| V116A90016 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $35,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80050_3600_GS06F0071R_4730 · retrieved 2026-09-26.