Description
AR BILLING OFFICE
First action · last action
2009-04-15 · 2010-04-06
Transactions
2
First transaction's obligation
$58,464
Base + all options value (sum of deltas)
$52,200
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F9174S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2009-04-15+$58,464= $58,464
- Mod 12010-04-06-$6,264= $52,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$58,464 | $58,464 | AR BILLING OFFICE |
| Mod 1· FUNDING ONLY ACTION | 2010-04-06 | −$6,264 | $52,200 | AR BILLING OFFICE |
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 D3YLWPJ1J731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A90257 | 613-MARTINSBURG · 8340 · TENTS AND TARPAULINS | $47,680 | FY2009 |
| V613A90257 | 613S-MARTINSBURG SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $39,063 | FY2009 |
| VA613A90244 | 613-MARTINSBURG · 9999 · MISCELLANEOUS ITEMS | $35,478 | FY2009 |
| VA613A80326 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $38,659 | FY2008 |
| VA540A80045 | 540-CLARKSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $132,479 | FY2008 |
| V540A80045 | 540S-CLARKSBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $132,479 | FY2008 |
Other recipients under R499 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V008 | CANON MEDICAL SYSTEMS USA, INC | 518-BEDFORD | $71,143 | FY2012 |
| VA518C15163 | JMS COURT REPORTING | 518-BEDFORD | $4,140 | FY2011 |
| VA523D17055 | GREENE, ASKLEY | 518-BEDFORD | $23,000 | FY2011 |
| VA518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $3,264 | FY2011 |
| VA518P17590 | HILTON HAWAIIAN VILLAGE LLC | 518-BEDFORD | $5,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95283_3600_GS07F9174S_4730 · retrieved 2026-09-26.