Description
TASK ORDER FOR 1 AUG 09 - JULY 31, 2010
First action · last action
2009-07-31 · 2011-03-21
Transactions
3
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$313,631
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
Parent IDV
VA248P1177
NAICS
493190 · OTHER WAREHOUSING AND STORAGE
Modification chain · 3 transactions
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.
- Base2009-07-31+$96,000= $96,000
- Mod 12010-08-25-$50,000= $46,000
- Mod 22011-03-21-$20,369= $25,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$96,000 | $96,000 | TASK ORDER FOR 1 AUG 09 - JULY 31, 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-08-25 | −$50,000 | $46,000 | TASK ORDER FOR 1 AUG 09 - JULY 31, 2010 |
| Mod 2· FUNDING ONLY ACTION | 2011-03-21 | −$20,369 | $25,631 | TASK ORDER FOR 1 AUG 09 - JULY 31, 2010 |
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 TK5VJ5KJ8CD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N0890 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2024 |
| 36C24823N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,253 | FY2023 |
| 36C24822D0072 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2022 |
| 36C24822N0626 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,804 | FY2022 |
| 36C24821N1035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $14,550 | FY2021 |
| 36C24820N0941 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,175 | FY2020 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10060 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $64,234 | FY2011 |
| VA673C00492 | MARY ANN DREMSTEDT | 673-TAMPA | $3,400 | FY2010 |
| VA673C00360 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $210,376 | FY2010 |
| V673C90501 | BUSINESS IMAGING SYSTEMS INC | 673-TAMPA | $60,470 | FY2009 |
| VA248P0941 | WEBB ADMINISTRATIVE SERVICES | 673-TAMPA | $52,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90671_3600_VA248P1177_3600 · retrieved 2026-09-26.