Description
CONSULTING
First action · last action
2012-04-13 · 2012-04-13
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2012-04-13+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$7,800 | $7,800 | CONSULTING |
Related awards · 5
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 PMYSBHCJ3XX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541S10002 | 541-BRECKSVILLE · N058 · INSTALL OF COMMUNICATION EQ | $23,750 | FY2011 |
| V541C10267 | 541-BRECKSVILLE · R414 · SYSTEMS ENGINEERING SERVICES | $2,862 | FY2011 |
| VA2500201 | 541-BRECKSVILLE · J060 · MAINT-REP OF FIBER OPTICS MATER | $64,949 | FY2010 |
| VA250P0201 | 541-BRECKSVILLE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $290,772 | FY2008 |
| V541C80432 | 541-BRECKSVILLE · N040 · INSTALL OF ROPE-CABLE-CHAIN | $7,478 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.