Description
FUNDS FOR AUG/SEPT
First action · last action
2008-06-05 · 2014-05-02
Transactions
11
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$1,241,919
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2008-06-05+$14,400= $14,400
- Mod 12008-10-22+$87,025= $101,425
- Mod 32009-10-08+$90,806= $192,231
- Mod 42010-05-20+$0= $192,231
- Mod 52010-10-06+$94,777= $287,008
- Mod 62011-05-27+$0= $287,008
- Mod P000072011-10-01+$98,945= $385,953
- Mod P000082012-08-01+$0= $385,953
- Mod P000092012-10-01+$85,469= $471,422
- Mod P000102013-08-01+$51,281= $522,703
- Mod P000112014-05-02-$14,394= $508,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$14,400 | $14,400 | FUNDS FOR AUG/SEPT |
| Mod 1· EXERCISE AN OPTION | 2008-10-22 | +$87,025 | $101,425 | FUNDS FOR AUG/SEPT |
| Mod 3· FUNDING ONLY ACTION | 2009-10-08 | +$90,806 | $192,231 | FUNDS FOR AUG/SEPT |
| Mod 4· EXERCISE AN OPTION | 2010-05-20 | +$0 | $192,231 | FUNDS FOR AUG/SEPT |
| Mod 5· EXERCISE AN OPTION | 2010-10-06 | +$94,777 | $287,008 | FUNDS FOR AUG/SEPT |
| Mod 6· EXERCISE AN OPTION | 2011-05-27 | +$0 | $287,008 | FUNDS FOR AUG/SEPT |
| Mod P00007· EXERCISE AN OPTION | 2011-10-01 | +$98,945 | $385,953 | FUNDS FOR AUG/SEPT |
| Mod P00008· EXERCISE AN OPTION | 2012-08-01 | +$0 | $385,953 | FUNDS FOR AUG/SEPT |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$85,469 | $471,422 | FUNDS FOR AUG/SEPT |
| Mod P00010· EXERCISE AN OPTION | 2013-08-01 | +$51,281 | $522,703 | FUNDS FOR AUG/SEPT |
| Mod P00011· FUNDING ONLY ACTION | 2014-05-02 | −$14,394 | $508,310 | FUNDS FOR AUG/SEPT |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.