Description
NETWORK MODULE
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$3,982
Base + all options value (sum of deltas)
$3,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0249T
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-03-12+$3,982= $3,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$3,982 | $3,982 | NETWORK MODULE |
Related awards · 10
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 QYGSUMVDHNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C01671 | 671-SAN ANTONIO · N099 · INSTALL OF MISC EQ | $6,498 | FY2010 |
| V671P04847 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,982 | FY2010 |
| V515C90220 | 515S-BATTLE CREEK SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,921 | FY2009 |
| V671C90702 | 671-SAN ANTONIO · R497 · PERSONAL SERVICES CONTRACTS | $3,565 | FY2009 |
| V515Q80420 | 515S-BATTLE CREEK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $903 | FY2008 |
Other recipients under J066 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0735 | ARROW INTERNATIONAL, INC. | 671-SAN ANTONIO | $16,805 | FY2016 |
| VA25715P0428 | NEMO-Q, INC | 671-SAN ANTONIO | $2,950 | FY2015 |
| VA25714J1638 | BIOMERIEUX INC | 671-SAN ANTONIO | $10,458 | FY2014 |
| VA25713P2815 | LIFE TECHNOLOGIES CORPORATION | 671-SAN ANTONIO | $1,928 | FY2013 |
| VA25713P2174 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 671-SAN ANTONIO | $4,527 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P04847_3600_GS35F0249T_4730 · retrieved 2026-09-26.