Description
NIMBLE SUPPLIES
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$28,876
Base + all options value (sum of deltas)
$28,876
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-08-11+$28,876= $28,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$28,876 | $28,876 | NIMBLE SUPPLIES |
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 QYCDXYHQJZ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $147,437 | FY2012 |
| VA24812P5480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,750 | FY2012 |
| VA673H15012 | 673-TAMPA · D308 · PROGRAMMING SERVICES | $3,200 | FY2011 |
Other recipients under 7035 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5060 | AES SYSTEMS INC | 673-TAMPA | $4,112 | FY2012 |
| VA24812F3426 | STERLING COMPUTERS CORPORATION | 673-TAMPA | $9,920 | FY2012 |
| VA24812P1092 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $11,035 | FY2012 |
| VA24812F0856 | FOUR POINTS TECHNOLOGY, L.L.C. | 673-TAMPA | $6,355 | FY2012 |
| VA673D10045 | BLUE TECH INC. | 673-TAMPA | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10601_3600_-NONE-_-NONE- · retrieved 2026-09-26.