Description
DATA REPORTING SUPPORT
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$46,168
Base + all options value (sum of deltas)
$46,168
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
GS35F0378U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-11-01+$46,168= $46,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$46,168 | $46,168 | DATA REPORTING SUPPORT |
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 QKM4XZ6XKRU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10086 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $20,740 | FY2011 |
| V528A14045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,558 | FY2011 |
| V528QB0078 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,721 | FY2010 |
| VA528A03242 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,921 | FY2010 |
| V528A02142 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2010 |
| VA528A00028 | 242-NETWORK CONTRACT OFFICE 02 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $15,782 | FY2010 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0395 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,400 | FY2015 |
| VA52814P0693 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,835 | FY2014 |
| VA52813P0520 | MONROE PIPING & SHEET METAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,713 | FY2013 |
| VA52813F0074 | EMCOR GOVERNMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,639 | FY2013 |
| VA52812C0203 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $86,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C16007_3600_GS35F0378U_4730 · retrieved 2026-09-26.