Description
LABELS FOR BAR CODES
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$369
Base + all options value (sum of deltas)
$369
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-01-23+$369= $369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$369 | $369 | LABELS FOR BAR CODES |
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 GUW6BSF6NM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V765P00626 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $4,235 | FY2010 |
| V620R91624 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,452 | FY2009 |
| V765P90237 | DVA CMOP HINES · 7045 · ADP SUPPLIES | $11,926 | FY2009 |
| V564A98005 | 564S-FAYETTEVILLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,385 | FY2009 |
| V575P95006 | 575S-GRAND JUNCTION SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,977 | FY2009 |
| V766P80611 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $15,023 | FY2008 |
Other recipients under 6515 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U12455 | AMERICAN PURCHASING SERVICES, LLC | 541S-BRECKSVILLE | $4,542 | FY2011 |
| V541A18155 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,383 | FY2011 |
| V541A18156 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $6,640 | FY2011 |
| V541A18153 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $7,238 | FY2011 |
| V541A18152 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $4,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418Q6041_3600_GS35F0429P_4730 · retrieved 2026-09-26.