Description
SUITE 910 AND 495 RECONFIGURATION
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$16,103
Base + all options value (sum of deltas)
$16,103
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-01+$16,103= $16,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$16,103 | $16,103 | SUITE 910 AND 495 RECONFIGURATION |
Related awards · 10
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 MDMLXA2KY4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0287 | DEPT OF VETERANS AFFAIRS (00741) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $209,095 | FY2016 |
| VA74116P0144 | DEPT OF VETERANS AFFAIRS (00741) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $61,632 | FY2016 |
| VA25915P2726 | 259-NETWORK CONTRACT OFFICE 19 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,753 | FY2015 |
| VA74112C9002 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $80,122 | FY2012 |
| VA741S15051 | DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES | $46,780 | FY2011 |
| VA741S15014 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,400 | FY2011 |
Other recipients under N070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E16033 | DAN VELANDO ASSOCIATES LLC | DEPT OF VETERANS AFFAIRS | $2,855 | FY2011 |
| VA741S16017 | HP INC. | DEPT OF VETERANS AFFAIRS | $116,237 | FY2011 |
| VA741S05014 | COMM-WORKS/FORTRAN, LLC | DEPT OF VETERANS AFFAIRS | $50,832 | FY2010 |
| VA760C90105 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $438,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P02461_3600_-NONE-_-NONE- · retrieved 2026-09-26.