Description
SUPPLY TECHNOLOGY SERVICES
First action · last action
2009-10-27 · 2010-01-21
Transactions
2
First transaction's obligation
$8,266
Base + all options value (sum of deltas)
$7,768
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5457R
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 transactions
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.
- Base2009-10-27+$8,266= $8,266
- Mod 12010-01-21-$497= $7,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$8,266 | $8,266 | SUPPLY TECHNOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-01-21 | −$497 | $7,768 | SUPPLY TECHNOLOGY SERVICES |
Related awards · 9
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under S215 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0326 | EXPRESSWAY STORAGE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2013 |
| VA554C00504 | CRADDOCK COMMERCIAL REAL ESTATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,795 | FY2010 |
| VA436P03650 | MONTANA OFFICE SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00176_3600_GS07F5457R_4730 · retrieved 2026-09-26.