Description
XPERT SELFLAM WT 1-1/2IX1
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$1,358
Base + all options value (sum of deltas)
$1,358
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.
- Base2007-11-20+$1,358= $1,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$1,358 | $1,358 | XPERT SELFLAM WT 1-1/2IX1 |
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 N5B5DG2ACG33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D282J12027 | 69D-NETWORK CONTRACT OFFICE 12 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $27,083 | FY2011 |
| V537R86976 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $2,921 | FY2008 |
| V578R87733 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,807 | FY2008 |
| V578RD8623 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $145 | FY2008 |
| V578RD8513 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,619 | FY2008 |
| V578C80450 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $521 | FY2008 |
Other recipients under 7045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676G10010 | PCMG, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,242 | FY2011 |
| V578S10020 | I3 FEDERAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,794 | FY2011 |
| V282J12014 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,798 | FY2011 |
| V282J12008 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,393 | FY2011 |
| V556S10001 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80642_3600_-NONE-_-NONE- · retrieved 2026-09-26.