Description
FY 11 FUNDING PO
First action · last action
2010-10-01 · 2012-01-20
Transactions
3
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$12,124
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 3 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.
- Base2010-10-01+$10,500= $10,500
- Mod P000012012-01-20-$1,376= $9,124
- Mod P000022012-01-20+$3,000= $12,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,500 | $10,500 | FY 11 FUNDING PO |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-20 | −$1,376 | $9,124 | FY 11 FUNDING PO |
| Mod P00002· FUNDING ONLY ACTION | 2012-01-20 | +$3,000 | $12,124 | FY 11 FUNDING PO |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under D304 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2773 | LEVEL 3 TELECOM HOLDINGS, LLC | 516-BAY PINES | $30,792 | FY2012 |
| VA24812F0695 | EWING ELECTRONICS, INC. | 516-BAY PINES | $309,060 | FY2012 |
| VA516C20096 | OLCR INC. | 516-BAY PINES | $47,364 | FY2012 |
| VA516C10170 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C10113 | DAWNING TECHNOLOGIES, INC. | 516-BAY PINES | $9,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10202_3600_GS25F0066M_4730 · retrieved 2026-09-26.