Description
P.O. 674A10665 FOR ENCODING
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$5,976
Base + all options value (sum of deltas)
$5,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0014S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-08-30+$5,976= $5,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$5,976 | $5,976 | P.O. 674A10665 FOR ENCODING |
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 E655DKU3JEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515V10065 | 515-BATTLE CREEK · 5810 · COMM SECURITY EQ & COMPS | $3,060 | FY2011 |
| V528H10006 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $3,640 | FY2011 |
| V5090A5127 | 509S-AUGUSTA SMALL PURCHASE · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $6,320 | FY2010 |
| V589A03252 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,160 | FY2010 |
| V6780P3926 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,400 | FY2010 |
| VA557Q05008 | 557S-DUBLIN SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $9,738 | FY2010 |
Other recipients under 7025 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A10324 | FEDSTORE CORPORATION | 674-TEMPLE | $6,300 | FY2011 |
| V644S10036 | IRON BOW TECHNOLOGIES, LLC | 674-TEMPLE | $40,351 | FY2011 |
| V644S10035 | IRON BOW TECHNOLOGIES, LLC | 674-TEMPLE | $125,036 | FY2011 |
| V644S10034 | UNISYS CORPORATION | 674-TEMPLE | $20,868 | FY2011 |
| V644S10033 | IRON BOW TECHNOLOGIES, LLC | 674-TEMPLE | $26,697 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10665_3600_GS35F0014S_4730 · retrieved 2026-09-26.