Description
(IT PROCUREMENT RECORD ID#213827)
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$24,751
Base + all options value (sum of deltas)
$24,751
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-03-06+$24,751= $24,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$24,751 | $24,751 | (IT PROCUREMENT RECORD ID#213827) |
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 WM4JRG59ZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C94006 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $8,156 | FY2009 |
| V5618R3237 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,885 | FY2008 |
| V523C88231 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $20,390 | FY2008 |
| V534N82463 | 534S-CHARLESTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $16 | FY2008 |
| V657R82739 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $618 | FY2008 |
| V6308F3260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $24,295 | FY2008 |
Other recipients under 5895 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5280RD033 | EN-VISION AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,464 | FY2010 |
| V528S02004 | PCMG, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,609 | FY2010 |
| V528S82007 | CMS COMMUNICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,670 | FY2008 |
| V528S82006 | CMS COMMUNICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,880 | FY2008 |
| V5288RA396 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,965 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S84010_3600_NNG07DA08B_8000 · retrieved 2026-09-26.