Description
MOVEMENT OF LEKTRIVER FILE SYSTEM
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$4,975
Base + all options value (sum of deltas)
$4,975
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-06-05+$4,975= $4,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$4,975 | $4,975 | MOVEMENT OF LEKTRIVER FILE SYSTEM |
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 KAY3AQYZAJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6309F4821 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $3,750 | FY2009 |
| V6208S3355 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $260 | FY2008 |
| V6208S3179 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $358 | FY2008 |
| V6208S3083 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $301 | FY2008 |
| V6208S2787 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $490 | FY2008 |
| V6208S2775 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $205 | FY2008 |
Other recipients under N074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2894 | CARTRIDGE TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,924 | FY2015 |
| VA24313F1614 | AMERICAN TELECOM SOLUTIONS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $19,565 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.