Description
VENDOR DOES NOT TAKE CREDIT CARDS, PLEASE PAY BY C
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$2,220
Base + all options value (sum of deltas)
$2,220
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.
- Base2008-05-08+$2,220= $2,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$2,220 | $2,220 | VENDOR DOES NOT TAKE CREDIT CARDS, PLEASE PAY BY C |
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 EB4FRRRLLJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1865 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,025 | FY2015 |
| VA26114P0969 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
| VA26012P1986 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | FY2012 |
| V688C00350 | 688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $11,831 | FY2010 |
| VA688C00350 | 688-WASHINGTON DC · 3910 · CONVEYORS | $177,458 | FY2010 |
| V654P01604 | 654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | FY2010 |
Other recipients under 9999 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1C195 | LABREPCO LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,956 | FY2011 |
| V528R1I368 | VYAIRE MEDICAL 211, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,567 | FY2011 |
| V528P1B819 | ADVANCED SURGICAL SERVICES LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,470 | FY2011 |
| V528Q13079 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,681 | FY2011 |
| V528R1I282 | MALLINCKRODT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,382 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A80445_3600_-NONE-_-NONE- · retrieved 2026-09-26.