Description
PATRIOT POCKET PAL CALENDAR
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$5,803
Base + all options value (sum of deltas)
$5,803
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-06-02+$5,803= $5,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$5,803 | $5,803 | PATRIOT POCKET PAL CALENDAR |
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 FJWPL7B5VZ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0910 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,580 | FY2012 |
| VA25612P1498 | 635-OKLAHOMA CITY · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,787 | FY2012 |
| V6780P4463 | 678-TUCSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,097 | FY2010 |
| V5570Q0323 | 557S-DUBLIN SMALL PURCHASE · 8460 · LUGGAGE | $3,531 | FY2010 |
| V635Q00549 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,796 | FY2010 |
| V635Q00552 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,024 | FY2010 |
Other recipients under 7042 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0288 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $8,198 | FY2015 |
| VA52813F1426 | MA FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,522 | FY2013 |
| VA52813F1093 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,818 | FY2013 |
| V528A10664 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 | $165,683 | FY2011 |
| VA528A06005 | T3 CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $761,694 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PJ8773_3600_-NONE-_-NONE- · retrieved 2026-09-26.