Description
DOLBEY EQUIP. SERVICE CONTRACT
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$4,019
Base + all options value (sum of deltas)
$4,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-05-03+$4,019= $4,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$4,019 | $4,019 | DOLBEY EQUIP. SERVICE CONTRACT |
Related awards · 8
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 J070 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0748 | GOVCONNECTION INC | 621-MOUNTAIN HOME | $148,129 | FY2013 |
| VA621C10459 | FLEENOR SECURITY SYSTEMS, INC. | 621-MOUNTAIN HOME | $4,343 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10738_3600_-NONE-_-NONE- · retrieved 2026-09-26.