Description
HP ULTRIUM 200 GB LTO
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$1,447
Base + all options value (sum of deltas)
$1,447
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.
- Base2007-10-26+$1,447= $1,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$1,447 | $1,447 | HP ULTRIUM 200 GB LTO |
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 ESJNLX9F6CU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5340A5012 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,661 | FY2010 |
| V596A89277 | 596S-LEXINGTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $6,343 | FY2008 |
| V596U81927 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $334 | FY2008 |
| V596U81925 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $595 | FY2008 |
| V596A89251 | 596S-LEXINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,463 | FY2008 |
| V596U81867 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,446 | FY2008 |
Other recipients under 7045 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q04733 | ANIXTER INC. | 534S-CHARLESTON SMALL PURCHASE | $3,232 | FY2010 |
| V534A90151 | SOFTCHOICE CORP | 534S-CHARLESTON SMALL PURCHASE | $8,436 | FY2009 |
| V534A90139 | BSC SUPPLY LLC | 534S-CHARLESTON SMALL PURCHASE | $8,363 | FY2009 |
| V534D90014 | DELL FEDERAL SYSTEMS L.P | 534S-CHARLESTON SMALL PURCHASE | $3,484 | FY2009 |
| V534A80325 | BSC SUPPLY LLC | 534S-CHARLESTON SMALL PURCHASE | $9,405 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80407_3600_-NONE-_-NONE- · retrieved 2026-09-26.