Description
PASW STATISTICS BASE MAINTENANCE
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$7,463
Base + all options value (sum of deltas)
$7,463
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5899H
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2009-07-09+$7,463= $7,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$7,463 | $7,463 | PASW STATISTICS BASE MAINTENANCE |
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 F9UHRSNASQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5441R9266 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,513 | FY2011 |
| VA5441R6944 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,329 | FY2011 |
| VA664C10342 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,534 | FY2011 |
| VA5441R1064 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,007 | FY2011 |
| VA546C10014 | 546-MIAMI · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2011 |
| VA642C10256 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,232 | FY2011 |
Other recipients under D302 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1744 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $852,344 | FY2013 |
| VA26013P1668 | FORMOTUS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,712 | FY2013 |
| VA648D01525 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,913 | FY2010 |
| VA663C90773 | PERIPHERAL VISION COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,200 | FY2009 |
| VA260P0655 | ICOM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $848,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90714_3600_GS35F5899H_4730 · retrieved 2026-09-26.