Description
RENEWAL FOR JULY 1, 2008 TO JUNE 30, 2009 FOR SOFT
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$1,560
Base + all options value (sum of deltas)
$1,560
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.
- Base2008-06-11+$1,560= $1,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$1,560 | $1,560 | RENEWAL FOR JULY 1, 2008 TO JUNE 30, 2009 FOR SOFT |
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 DZ8QPF1PG5X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5989R7500 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2009 |
| V6788P2328 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,500 | FY2008 |
| V598C85449 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · D303 · ADP DATA ENTRY SERVICES | $1,500 | FY2008 |
| V664P84966 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R605 · LIBRARY SERVICES | $1,500 | FY2008 |
| V646Q82813 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,000 | FY2008 |
| V654P83881 | 654S-RENO SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,800 | FY2008 |
Other recipients under J065 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C00233 | J & E CONSTRUCTION SERVICES | 501S-ALBUQUERQUE SMALL PURCHASE | $15,125 | FY2010 |
| V501C00192 | TRAVERS MECHANICAL SERVICES, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,628 | FY2010 |
| V501C00057 | STERILMED, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,265 | FY2010 |
| V501C90468 | SELECT P.O.S. & PERIPHERALS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,200 | FY2009 |
| V501C90469 | KARL STORZ ENDOSCOPY-AMERICA INC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,491 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84893_3600_-NONE-_-NONE- · retrieved 2026-09-26.