Description
YEAR 4 DEBT SERVICE PAYMENT
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$1,934,551
Base + all options value (sum of deltas)
$1,934,551
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2008-01-29+$1,934,551= $1,934,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$1,934,551 | $1,934,551 | YEAR 4 DEBT SERVICE PAYMENT |
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 G6FLL71255X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05178 | 247-NETWORK CONTRACT OFFICE 7 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,121,256 | FY2010 |
| VA483C00075 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $13,728,549 | FY2010 |
| VA679C05086 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,046,634 | FY2010 |
| VA679C95208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,491,755 | FY2009 |
| VA659C91074 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $73,414 | FY2009 |
| VA659C91048 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $644,225 | FY2009 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C85056_3600_-NONE-_-NONE- · retrieved 2026-09-26.