Description
VENDOR IS SUBJECT TO TERMS OF FSS CONTRACT GS03F4114B.
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.
- Base2011-09-23+$23,738= $23,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$23,738 | $23,738 | VENDOR IS SUBJECT TO TERMS OF FSS CONTRACT GS03F4114B. |
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 ZGB7NG6VJDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0428 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $113,856 | FY2013 |
| VA26213F6131 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,713 | FY2013 |
| VA77713F0249 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,677 | FY2013 |
| VA77713P0063 | EMPLOYEE EDUCATION SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,470 | FY2013 |
| VA25112F2279 | 553-DETROIT · 6710 · CAMERAS, MOTION PICTURE | $4,880 | FY2012 |
| VA25012F1174 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,995 | FY2012 |
Other recipients under 5836 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5062 | GOVCONNECTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,603 | FY2014 |
| VA69D14F0074 | COMMERCIAL SALES & SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,856 | FY2014 |
| VA69D13F5805 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,135 | FY2013 |
| VA69D13P5255 | QUALISYS NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,256 | FY2013 |
| VA69D13F4616 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,849 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10499_3600_GS03F4114B_4730 · retrieved 2026-09-26.