Description
NOTESAVER-3HC SECURITY KIT-OFFICE CABLE MODEL WITH
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2007-12-12+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$3,000 | $3,000 | NOTESAVER-3HC SECURITY KIT-OFFICE CABLE MODEL WITH |
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 GXFCCJ9Z1WC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1842 | 610-MARION · 7045 · ADP SUPPLIES | $6,400 | FY2015 |
| VA25115P0665 | 506-ANN ARBOR · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,040 | FY2015 |
| VA25713P0793 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,108 | FY2013 |
| VA24412P0745 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $4,651 | FY2012 |
| VA573A10759 | 248-NETWORK CONTRACT OFFICE 8 · 5340 · HARDWARE | $9,110 | FY2011 |
| VA610S10019 | 610-MARION · 7045 · ADP SUPPLIES | $9,150 | FY2011 |
Other recipients under 7045 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515S08002 | CDW GOVERNMENT LLC | 515S-BATTLE CREEK SMALL PURCHASE | $3,176 | FY2010 |
| V515Q90311 | MICROTECHNOLOGIES LLC | 515S-BATTLE CREEK SMALL PURCHASE | $4,461 | FY2009 |
| V515Q90309 | CDW GOVERNMENT LLC | 515S-BATTLE CREEK SMALL PURCHASE | $7,225 | FY2009 |
| V515Q90195 | MICROTECHNOLOGIES LLC | 515S-BATTLE CREEK SMALL PURCHASE | $11,650 | FY2009 |
| V515Q90138 | ALVAREZ LLC | 515S-BATTLE CREEK SMALL PURCHASE | $8,928 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515Q80066_3600_-NONE-_-NONE- · retrieved 2026-09-26.