Award recordCONTRACT

BLINKSOFT, INC.

PIID V459P90220· VHA· 459S-HONOLULU SMALL PURCHASE· 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL· FY2009· $5,237 net obligations· UEI Y6LSZLHNCKS8· WA

Description

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

First action · last action
2009-07-28 · 2009-07-28
Transactions
1
First transaction's obligation
$5,237
Base + all options value (sum of deltas)
$5,237
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.

$5,237$0Base award · 2009-07-28 · this action $5,237 · running total $5,237
  • Base2009-07-28+$5,237= $5,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-28+$5,237$5,237GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Related awards · 6

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 Y6LSZLHNCKS8)

AwardOffice · PSC / listingNet obligationsFY
VA663R18280260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,614FY2011
VA463P11620260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,490FY2011
VA663R11263260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,348FY2011
VA663R11038260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,348FY2011
V578Q0369669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$12,678FY2010
V578Q0227369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$14,304FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459P90220_3600_-NONE-_-NONE- · retrieved 2026-09-27.