Description
HT-IT DEGAUSSER 6600, SERIAL NUMBER 6206 (1) YEAR
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$2,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-30+$2,495= $2,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$2,495 | $2,495 | HT-IT DEGAUSSER 6600, SERIAL NUMBER 6206 (1) YEAR |
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 QHEECXDESSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | FY2022 |
| 36C10A21P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | FY2021 |
| 36C10A20P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,912 | FY2020 |
| 36C10B20C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | FY2020 |
| 36C10B19F0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | FY2019 |
| 36C25918F4284 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | FY2018 |
Other recipients under R799 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96130 | RED RIVER TECHNOLOGY LLC | 200 IFCAP ACTIONS | $17,999 | FY2009 |
| V200J96011 | SUMMIT POWER, INC. | 200 IFCAP ACTIONS | $4,717 | FY2009 |
| V200J96060 | GREAT LAKES COMPUTER CORP | 200 IFCAP ACTIONS | $33,349 | FY2009 |
| V200J96012 | O'REILLY MEDIA, INC. | 200 IFCAP ACTIONS | $4,140 | FY2009 |
| V200J96190 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 200 IFCAP ACTIONS | $5,369 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P86108_3600_-NONE-_-NONE- · retrieved 2026-09-26.