Award recordCONTRACT

AUTOVALET SYSTEMS

PIID VA621A99045· VHA· 621-MOUNTAIN HOME· 3590 · MISC SERVICE & TRADE EQ· FY2009· $85,501 net obligations· UEI EB4FRRRLLJ98· VA

Description

UNIFORM DISPENSING UNIT

First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$85,501
Base + all options value (sum of deltas)
$85,501
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333311 · AUTOMATIC VENDING MACHINE MANUFACTURING

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.

$85,501$0Base award · 2009-02-02 · this action $85,501 · running total $85,501
  • Base2009-02-02+$85,501= $85,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-02+$85,501$85,501UNIFORM DISPENSING UNIT

Related awards · 6

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 EB4FRRRLLJ98)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1865248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$31,025FY2015
VA26114P0969261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014
VA26012P1986260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$483FY2012
V688C00350688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ$11,831FY2010
VA688C00350688-WASHINGTON DC · 3910 · CONVEYORS$177,458FY2010
V654P01604654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ$23,995FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A99045_3600_-NONE-_-NONE- · retrieved 2026-09-26.