Description
TECH SUPPORT FOR MOVE
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2011-09-02+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$4,300 | $4,300 | TECH SUPPORT FOR MOVE |
Related awards · 7
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25021P0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2021 |
| 36C25521A0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA69D14P1995 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,295 | FY2014 |
Other recipients under V003 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539C15398 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $7,932 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C15396_3600_-NONE-_-NONE- · retrieved 2026-09-26.