Description
NXE-A
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$985
Base + all options value (sum of deltas)
$985
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.
- Base2008-06-16+$985= $985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$985 | $985 | NXE-A |
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 PMSDSWCTEJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $8,170 | FY2015 |
| VA25914P2584 | 259-NETWORK CONTRACT OFFICE 19 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $6,005 | FY2014 |
| VA26013P3281 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,284 | FY2013 |
| VA26012P2042 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,454 | FY2012 |
| VA648A10615 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $7,914 | FY2011 |
| VA5441A5000 | 544-COLUMBIA · 7110 · OFFICE FURNITURE | $22,069 | FY2011 |
Other recipients under 6515 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520A91217 | CARDINAL HEALTH 200, LLC | 520S-BILOXI SMALL PURCHASE | $4,722 | FY2009 |
| V520A91009 | WALCOTT RX PRODUCTS INC. | 520S-BILOXI SMALL PURCHASE | $6,420 | FY2009 |
| V520P84077 | WILSON OPHTHALMIC CORPORATION | 520S-BILOXI SMALL PURCHASE | $230 | FY2008 |
| V520CF8842 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 520S-BILOXI SMALL PURCHASE | $836 | FY2008 |
| V520P84079 | CARDINAL HEALTH 200, LLC | 520S-BILOXI SMALL PURCHASE | $1,865 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520CF8449_3600_-NONE-_-NONE- · retrieved 2026-09-26.