Award recordCONTRACT

INTERWORLD HIGHWAY, LLC

PIID VA614A19104· VHA· 249-NETWORK CONTRACT OFFICE 9· 6910 · TRAINING AIDS· FY2011· $4,824 net obligations· UEI HB1JG442A567· NJ

Description

HITACHI DUO STARBOARD WHITE ADD SHIPPING CHARGES

Base award description: HITACHI DUO STARBOARD WHITE

First action · last action
2011-09-20 · 2011-09-27
Transactions
2
First transaction's obligation
$4,574
Base + all options value (sum of deltas)
$4,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0351X
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$4,824$0Base award · 2011-09-20 · this action $4,574 · running total $4,574Modification 1 · 2011-09-27 · this action $250 · running total $4,824
  • Base2011-09-20+$4,574= $4,574
  • Mod 12011-09-27+$250= $4,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$4,574$4,574HITACHI DUO STARBOARD WHITE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-27+$250$4,824HITACHI DUO STARBOARD WHITE ADD SHIPPING CHARGES

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 HB1JG442A567)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1756246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS$21,328FY2022
36C25022P1687250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$16,213FY2022
VA24417F6414244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$21,328FY2017
VA24116P1372241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$7,636FY2016
VA26313F1856568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$7,991FY2013
VA26213F0449262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,379FY2013

Other recipients under 6910 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P2967CATALYST LEARNING COMPANY249-NETWORK CONTRACT OFFICE 9$8,830FY2012
VA24912P1113AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC249-NETWORK CONTRACT OFFICE 9$3,175FY2012
VA24912P1103AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC249-NETWORK CONTRACT OFFICE 9$3,175FY2012
VA24912F0073JOINT COMMISSION RESOURCES, INC.249-NETWORK CONTRACT OFFICE 9$3,419FY2012
VA626A12189CATALYST LEARNING COMPANY249-NETWORK CONTRACT OFFICE 9$17,915FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A19104_3600_GS07F0351X_4732 · retrieved 2026-09-26.