Description
IT PROCUREMENT ID# 216518
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$484
Base + all options value (sum of deltas)
$484
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.
- Base2008-07-03+$484= $484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$484 | $484 | IT PROCUREMENT ID# 216518 |
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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4045 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,615 | FY2013 |
| VA25612F0529 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $9,171 | FY2012 |
| VA600C10123 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,467 | FY2011 |
| V596C10096 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,113 | FY2011 |
| VA596C10096 | 596-LEXINGTON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
Other recipients under 7030 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S03015 | MUMPS AUDIOFAX, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,980 | FY2010 |
| V528S03009 | CARAHSOFT TECHNOLOGY CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,865 | FY2010 |
| V528S03005 | ORACLE AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,834 | FY2010 |
| V528S03001 | CDW GOVERNMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,590 | FY2010 |
| V528S93046 | PCMG, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,551 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288Q1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.