Description
ON HOLD ANNOUNCEMENTS
First action · last action
2009-10-07 · 2010-12-03
Transactions
2
First transaction's obligation
$13,437
Base + all options value (sum of deltas)
$12,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 2 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.
- Base2009-10-07+$13,437= $13,437
- Mod 12010-12-03-$537= $12,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$13,437 | $13,437 | ON HOLD ANNOUNCEMENTS |
| Mod 1· CLOSE OUT | 2010-12-03 | −$537 | $12,899 | ON HOLD ANNOUNCEMENTS |
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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| V613A90345 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,320 | FY2009 |
Other recipients under N058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C13058 | JSC SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,102 | FY2011 |
| VA573C12731 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $24,186 | FY2011 |
| VA573C92731 | MOTOROLA SOLUTIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,567 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.