Description
PROGAM CLC
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-06-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$6,000 | $6,000 | PROGAM CLC |
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 GJT7SPXK1FD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10171 | 516-BAY PINES · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $273,343 | FY2011 |
| V673C00774 | 673-TAMPA · J099 · MAINT-REP OF MISC EQ | $22,642 | FY2010 |
| V673Y83015 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $600 | FY2008 |
| V516C80411 | 516S-BAY PINES SMALL PURCHASING · J028 · MAINT-REP OF ENGINES & TURBINES | $7,703 | FY2008 |
| V673C80097 | 673S-TAMPA SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $15,500 | FY2008 |
| V516P80027 | 516S-BAY PINES SMALL PURCHASING · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $282 | FY2008 |
Other recipients under 3590 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10611 | DIAZ, RICARDO | 673-TAMPA | $6,250 | FY2011 |
| VA673A10562 | DIAZ, RICARDO | 673-TAMPA | $22,500 | FY2011 |
| VA673A10507 | EAGLE TOOL INC | 673-TAMPA | $22,990 | FY2011 |
| VA673A10422 | TOURNAMENT PROMOTIONS OF NY, INC. | 673-TAMPA | $6,120 | FY2011 |
| VA673C10167 | BECTON, DICKINSON AND CO | 673-TAMPA | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00667_3600_-NONE-_-NONE- · retrieved 2026-09-26.