Description
POLICE SERVICE REQUIRED FMC-3250 FLASH MEMORY TO D
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$396
Base + all options value (sum of deltas)
$396
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.
- Base2008-01-02+$396= $396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$396 | $396 | POLICE SERVICE REQUIRED FMC-3250 FLASH MEMORY TO D |
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 MZX2C8VLLH49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10663 | 242-NETWORK CONTRACT OFFICE 02 · 5835 · SOUND RECORDING & REPRODUCING EQ | $4,047 | FY2011 |
| V649P89131 | 649S-PRESCOTT SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $825 | FY2008 |
| V552R87113 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
| V541A80231 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $440 | FY2008 |
| V526R83201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $398 | FY2008 |
| V654P86802 | 654S-RENO SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $1,926 | FY2008 |
Other recipients under 5340 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94741 | NILFISK, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,397 | FY2009 |
| V501Q94403 | SECURITY HARDWARE SOLUTIONS LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,341 | FY2009 |
| V501A90039 | C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,977 | FY2009 |
| V501R87196 | A-DEC INC | 501S-ALBUQUERQUE SMALL PURCHASE | $821 | FY2008 |
| V501R87199 | MSC INDUSTRIAL DIRECT CO., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R81567_3600_-NONE-_-NONE- · retrieved 2026-09-27.