Description
SERVICE AGREEMENT
First action · last action
2010-01-26 · 2010-12-23
Transactions
2
First transaction's obligation
$5,435
Base + all options value (sum of deltas)
$4,078
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-01-26+$5,435= $5,435
- Mod 12010-12-23-$1,357= $4,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$5,435 | $5,435 | SERVICE AGREEMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-12-23 | −$1,357 | $4,078 | SERVICE AGREEMENT |
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 FEBWX5MGMVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,652 | FY2013 |
| VA317VBA10L2313155 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $49,140 | FY2011 |
| VA317VBA10L2313138 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $24,254 | FY2011 |
| VA516C10298 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,284 | FY2011 |
| VA1010912006 | VBA FIELD CONTRACTING · W099 · LEASE-RENT OF MISC EQ | $4,395 | FY2009 |
| V516C90107 | 516S-BAY PINES SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $8,160 | FY2009 |
Other recipients under R499 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516P0030 | VETERANS FUNERAL CARE INC | 516-BAY PINES | $3,388 | FY2012 |
| VA24812P2607 | THE SALVATION ARMY | 516-BAY PINES | $19,530 | FY2012 |
| VA24812P0231 | VETERANS FUNERAL CARE INC | 516-BAY PINES | $0 | FY2012 |
| VA24812P0183 | GOGRAFE, SYLVIA | 516-BAY PINES | $10,000 | FY2012 |
| VA24812P0018 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 516-BAY PINES | $209,687 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00299_3600_-NONE-_-NONE- · retrieved 2026-09-26.