Description
PMP
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$7,162
Base + all options value (sum of deltas)
$7,162
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
GS21F0013U
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-10-12+$7,162= $7,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$7,162 | $7,162 | PMP |
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 XJ7NE5X6PWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,504 | FY2022 |
| 36C25022P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,339 | FY2022 |
| 36C25020F0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $167,000 | FY2020 |
| 36C25019F1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,986 | FY2019 |
| VA25017F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $221,046 | FY2017 |
| VA25016F2379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $9,317 | FY2016 |
Other recipients under R799 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0002 | ELEKTA INC | 529-BUTLER | $80,625 | FY2015 |
| VA24414P3305 | PROGRAM SUPPORT CENTER | 529-BUTLER | $13,072 | FY2015 |
| VA24414F3156 | SWANK MOTION PICTURES, INC. | 529-BUTLER | $7,490 | FY2015 |
| VA24414F3072 | AUTOMATED LOGIC CORPORATION | 529-BUTLER | $17,600 | FY2015 |
| VA24414D0352 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 529-BUTLER | $10,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q10007_3600_GS21F0013U_4730 · retrieved 2026-09-26.