Description
ACK-540PB
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$4,866
Base + all options value (sum of deltas)
$4,866
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.
- Base2008-05-29+$4,866= $4,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$4,866 | $4,866 | ACK-540PB |
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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA101V15P0064 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $3,867 | FY2015 |
| VA24515P0002 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,457 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
Other recipients under 7050 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15401 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,175 | FY2011 |
| V630M14783 | RED RIVER TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,741 | FY2011 |
| V630M14599 | DELL FEDERAL SYSTEMS L.P | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,131 | FY2011 |
| V630M14627 | HP INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,945 | FY2011 |
| V630M06654 | HP INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R83886_3600_-NONE-_-NONE- · retrieved 2026-09-26.