Description
KEYBOARDS - SPILL SEAL WASHABLE ANTIBACTERIAL CAG
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$1,171
Base + all options value (sum of deltas)
$1,171
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.
- Base2008-06-10+$1,171= $1,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$1,171 | $1,171 | KEYBOARDS - SPILL SEAL WASHABLE ANTIBACTERIAL CAG |
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 GDJ9RVJY4EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548C10100 | 548-WEST PALM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,330 | FY2011 |
| VA248P1976 | 548-WEST PALM · 7030 · ADP SOFTWARE | $11,330 | FY2011 |
| V657SC0720 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $14,724 | FY2010 |
| V657SC0719 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $4,344 | FY2010 |
| VA564A08025 | 564-FAYETTEVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,781 | FY2010 |
| VA541S92054 | 541-BRECKSVILLE · 6099 · MISC FIBER OPTIC COMPONENTS | $9,662 | FY2009 |
Other recipients under 6530 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE627 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,212 | FY2011 |
| V5281Q1607 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,221 | FY2011 |
| V5281RD753 | INVACARE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,050 | FY2011 |
| V5281P6417 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,852 | FY2011 |
| V528R1D791 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,722 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QM8540_3600_-NONE-_-NONE- · retrieved 2026-09-26.