Description
INTEGO VIRUSBARRIER RENEWAL FOR VAN CURTIS MAC
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$45
Base + all options value (sum of deltas)
$45
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.
- Base2008-04-07+$45= $45
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$45 | $45 | INTEGO VIRUSBARRIER RENEWAL FOR VAN CURTIS MAC |
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 EDYGDMDL2SK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15602 | 247-NETWORK CONTRACT OFFICE 7 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,415 | FY2011 |
| VA509C05705 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,691 | FY2010 |
| V570A00426 | 570-FRESNO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,019 | FY2010 |
| VA570A00426 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,019 | FY2010 |
| V509C05374 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,830 | FY2010 |
| VA509A00101 | 509-AUGUSTA · 5895 · MISC COMMUNICATION EQ | $3,473 | FY2010 |
Other recipients under 7030 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506D00047 | DIAGNOSTIC INSTRUMENTS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,960 | FY2010 |
| V506A00488 | BLUE TECH INC. | 506S-ANN ARBOR SMALL PURCHASE | $19,974 | FY2010 |
| V506S00037 | RED RIVER TECHNOLOGY LLC | 506S-ANN ARBOR SMALL PURCHASE | $3,321 | FY2010 |
| V506S00001 | ARRINGTON RESEARCH INC | 506S-ANN ARBOR SMALL PURCHASE | $4,034 | FY2010 |
| V506S90097 | IMAGING ASSOCIATES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $7,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q82724_3600_-NONE-_-NONE- · retrieved 2026-09-26.