Description
TRACE CODE: 08.MEDIAEQUIP.A--APPROVED BY THE EQUIP
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$1,659
Base + all options value (sum of deltas)
$1,659
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.
- Base2008-02-13+$1,659= $1,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$1,659 | $1,659 | TRACE CODE: 08.MEDIAEQUIP.A--APPROVED BY THE EQUIP |
Related awards · 11
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 K9G2C434ARK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0523 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,892 | FY2024 |
| VA24612P6427 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,750 | FY2012 |
| VA77712P0626 | EMPLOYEE EDUCATION SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $730 | FY2012 |
| VA583A19154 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,140 | FY2011 |
| VA663A10009 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,770 | FY2011 |
| VA660A00221 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $38,745 | FY2010 |
Other recipients under 7050 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S94031 | COMMUNICATIONS ENGINEERING, INC | EMPLOYEE EDUCATION SERVICE | $36,352 | FY2009 |
| V777S90051 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SERVICE | $318,391 | FY2009 |
| V777A90019 | B & H FOTO & ELECTRONICS CORP. | EMPLOYEE EDUCATION SERVICE | $6,405 | FY2009 |
| V777J87103 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SERVICE | $9,198 | FY2008 |
| V777J87095 | BLACK BOX CORPORATION OF PENNSYLVANIA | EMPLOYEE EDUCATION SERVICE | $126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777A80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.