Description
AWARDED THRU FPDS-NG
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$55,458
Base + all options value (sum of deltas)
$55,458
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.
- Base2008-01-10+$55,458= $55,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$55,458 | $55,458 | AWARDED THRU FPDS-NG |
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 ZWWBNCJ4NXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10278 | 621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,347 | FY2017 |
| VA24916P14553 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,911 | FY2016 |
| VA24915C10257 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,577 | FY2015 |
| VA24914P0051 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,784 | FY2014 |
| VA24913P0144 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,067 | FY2013 |
| VA24912P0182 | 249-NETWORK CONTRACT OFFICE 9 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,846 | FY2012 |
Other recipients under 7035 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1330 | CACI IDT, LLC | 539-CINCINNATI | $12,921 | FY2012 |
| VA25012F1204 | TECHNICAL COMMUNITIES, INC. | 539-CINCINNATI | $31,160 | FY2012 |
| VA25012F1212 | COUNTERTRADE PRODUCTS, INC. | 539-CINCINNATI | $13,269 | FY2012 |
| VA25012F0448 | TRACE3 GOVERNMENT, LLC | 539-CINCINNATI | $170,443 | FY2012 |
| VA541S12038 | EPS CORPORATION | 539-CINCINNATI | $42,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P80922_3600_-NONE-_-NONE- · retrieved 2026-09-26.