Description
IT TRACKER: 203983
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$595
Base + all options value (sum of deltas)
$595
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.
- Base2008-01-11+$595= $595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$595 | $595 | IT TRACKER: 203983 |
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 NH43R2NEKRC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636D82321 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7030 · ADP SOFTWARE | $450 | FY2008 |
| V673D80078 | 673S-TAMPA SMALL PURCHASE · 7050 · ADP COMPONENTS | $750 | FY2008 |
| V558D80070 | 558S-DURHAM SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $199 | FY2008 |
| V506R84643 | 506S-ANN ARBOR SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,725 | FY2008 |
| V554Q89325 | 554S-DENVER SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $725 | FY2008 |
| V501Q85480 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $595 | FY2008 |
Other recipients under 7030 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00634 | LPIT SOLUTIONS, INC | 541S-BRECKSVILLE | $18,000 | FY2010 |
| V541S02044 | DELL FEDERAL SYSTEMS L.P | 541S-BRECKSVILLE | $20,088 | FY2010 |
| V541S00026 | CARAHSOFT TECHNOLOGY CORP | 541S-BRECKSVILLE | $15,850 | FY2010 |
| V541S00011 | BLUE TECH INC. | 541S-BRECKSVILLE | $4,854 | FY2010 |
| V541S05025 | BIO-OPTRONICS, INC. | 541S-BRECKSVILLE | $7,041 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418Q4414_3600_-NONE-_-NONE- · retrieved 2026-09-26.