Description
BLANK
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$1,249
Base + all options value (sum of deltas)
$1,249
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.
- Base2007-12-12+$1,249= $1,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$1,249 | $1,249 | BLANK |
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 SN5DSLZLA8N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A10482 | 246-NETWORK CONTRACTING OFFICE 6 · 7350 · TABLEWARE | $11,269 | FY2011 |
| V590A00376 | 590S-HAMPTON SMALL PURCHASE · 7350 · TABLEWARE | $12,983 | FY2010 |
| V5388Q4023 | 538S-CHILLICOTHE · 7310 · FOOD COOKING BAKING SERVING EQ | $964 | FY2008 |
| V558P82063 | 558S-DURHAM SMALL PURCHASE · 7350 · TABLEWARE | $343 | FY2008 |
| V658A80889 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $644 | FY2008 |
| V537R86056 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $788 | FY2008 |
Other recipients under 6530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578Q16214 | MEDICAL PLACE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,775 | FY2011 |
| V676Q12281 | VISUAL TELECOMMUNICATION NETWORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2011 |
| V578Q16196 | EV3 INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,790 | FY2011 |
| V607Q13935 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,515 | FY2011 |
| V578A10153 | MEDTRONIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80737_3600_-NONE-_-NONE- · retrieved 2026-09-26.