Description
E-PAD USB 24
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$1,525
Base + all options value (sum of deltas)
$1,525
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.
- Base2008-02-28+$1,525= $1,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$1,525 | $1,525 | E-PAD USB 24 |
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 J58XE4RYRMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1126 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $12,740 | FY2013 |
| VA69D12P2690 | 69D-NETWORK CONTRACT OFFICE 12 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $9,230 | FY2012 |
| VA255657MC1267 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,500 | FY2011 |
| VA5081A0179 | 508-ATLANTA · 7045 · ADP SUPPLIES | $12,900 | FY2011 |
| VA586A00695 | 586-JACKSON · 6510 · SURGICAL DRESSING MATERIALS | $26,400 | FY2010 |
| V518P08418 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,000 | FY2010 |
Other recipients under 7520 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540A90034 | UNIVERSAL MESSAGING SYSTEMS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $6,660 | FY2009 |
| V5409P3086 | GSA FINANCIAL AND PAYROLL SERVICE | 540S-CLARKSBURG SMALL PURCHASE | $6,098 | FY2009 |
| V540P97070 | ARGON OFFICE SUPPLIES | 540S-CLARKSBURG SMALL PURCHASE | $4,300 | FY2009 |
| V5408P4046 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $686 | FY2008 |
| V5408P4040 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $818 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P85481_3600_-NONE-_-NONE- · retrieved 2026-09-26.