Description
LAUNCHING OF CAB
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$17,780
Base + all options value (sum of deltas)
$17,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541420 · INDUSTRIAL DESIGN 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.
- Base2010-08-17+$17,780= $17,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$17,780 | $17,780 | LAUNCHING OF CAB |
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 XDFRA4UHDMS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541D15038 | 541-BRECKSVILLE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $16,420 | FY2011 |
| VA777C00743 | EMPLOYEE EDUCATION SYSTEM · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $6,198 | FY2010 |
| V777C00739 | EMPLOYEE EDUCATION SERVICE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $10,660 | FY2010 |
| V777C00741 | EMPLOYEE EDUCATION SERVICE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $24,900 | FY2010 |
| VA777C00341 | EMPLOYEE EDUCATION SYSTEM · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $19,080 | FY2010 |
| VA777C00160 | EMPLOYEE EDUCATION SYSTEM · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $27,389 | FY2010 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541D05049_3600_-NONE-_-NONE- · retrieved 2026-09-26.