Description
PURCHASE OF 5 DSU/CSU PLUG-IN CARDS.
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$2,995
Base + all options value (sum of deltas)
$2,995
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.
- Base2008-05-08+$2,995= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$2,995 | $2,995 | PURCHASE OF 5 DSU/CSU PLUG-IN CARDS. |
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 VKDUNG1XQAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1298 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $5,496 | FY2015 |
| VA26314P0782 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,153 | FY2014 |
| VA25613P0210 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,398 | FY2013 |
| VA24112P1086 | 241-NETWORK CONTRACT OFFICE 01 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,760 | FY2012 |
| VA25612P2150 | 598-NORTH LITTLE ROCK · 7050 · ADP COMPONENTS | $10,796 | FY2012 |
| V595R1E181 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,025 | FY2011 |
Other recipients under 7035 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438PP1258 | TWO WAY SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,000 | FY2011 |
| V438PP1068 | TWO WAY SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,000 | FY2011 |
| V438P02094 | H. M. CRAGG CO | 438S-SIOUX FALLS SMALL PURCHASE | $18,257 | FY2010 |
| V438P02071 | FEDSTORE CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $4,453 | FY2010 |
| V438P07140 | BLUE TECH INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,588 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4388P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.