Description
SWCH 1800-24G 24PT GETH WEB-MGD RM W/ 2 SFP
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$1,737
Base + all options value (sum of deltas)
$1,737
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0890N
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-04-29+$1,737= $1,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$1,737 | $1,737 | SWCH 1800-24G 24PT GETH WEB-MGD RM W/ 2 SFP |
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 KPELTAT8LL49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA534Q10416 | 534-CHARLESTON · 7030 · ADP SOFTWARE | $3,940 | FY2011 |
| VA520CF0241 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,622 | FY2010 |
| VA534A00161 | 534-CHARLESTON · 7035 · ADP SUPPORT EQUIPMENT | $3,180 | FY2010 |
| V5349A5023 | 534S-CHARLESTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $10,997 | FY2009 |
| V506Q8E034 | 506S-ANN ARBOR SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $910 | FY2008 |
| V534D80025 | 534S-CHARLESTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,290 | FY2008 |
Other recipients under 7045 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776A90010 | MILNER-FENWICK, INC. | VHA SERVICE CENTER | $22,936 | FY2009 |
| V776A90004 | PRAIRIE DISPLAY CHICAGO INC | VHA SERVICE CENTER | $4,722 | FY2009 |
| V116A90029 | G. C. MICRO CORPORATION | VHA SERVICE CENTER | $9,340 | FY2009 |
| V116A90026 | STAPLES INC | VHA SERVICE CENTER | $4,282 | FY2009 |
| V116A90014 | GOVCONNECTION INC | VHA SERVICE CENTER | $81,781 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116P80055_3600_GS35F0890N_4730 · retrieved 2026-09-26.