Description
COMPUTER INSTALLATION AND TRAINING
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
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
611420 · COMPUTER TRAINING
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.
- Base2010-12-01+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$3,750 | $3,750 | COMPUTER INSTALLATION AND TRAINING |
Related awards · 3
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 QGXBH6EKMRW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523Q1F209 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,750 | FY2011 |
| VA523Q18562 | 241-NETWORK CONTRACT OFFICE 01 · N069 · INSTALL OF TRAINING AIDS-DEVICES | $3,750 | FY2011 |
| VA523Q14784 | 523-BOSTON · 6940 · COMMUNICATION TRAINING DEVICES | $3,525 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Q18450_3600_-NONE-_-NONE- · retrieved 2026-09-27.