Description
INVENTORY MANAGEMENT DATA
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$99,996
Base + all options value (sum of deltas)
$99,996
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2008-09-30+$99,996= $99,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$99,996 | $99,996 | INVENTORY MANAGEMENT DATA |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
Other recipients under R702 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0571 | GLOBAL PHYSICS SOLUTIONS, INC. | 549-DALLAS | $63,150 | FY2010 |
| V549NC0020 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2010 |
| V549NC9049 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2009 |
| V549NC9049 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2009 |
| VA257P0082 | PREMIER INCORPORATED (4358) | 549-DALLAS | $8,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.