Description
IT TRACKER: 217634
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$636
Base + all options value (sum of deltas)
$636
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.
- Base2008-04-25+$636= $636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$636 | $636 | IT TRACKER: 217634 |
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 YXD9M5LSMX13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00010 | 640S-PALO ALTO SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $24,080 | FY2010 |
| V664A90407 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $9,540 | FY2009 |
| V600A90237 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,996 | FY2009 |
| V605A90126 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,427 | FY2009 |
| V664A90210 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,155 | FY2009 |
| V605A90050 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,124 | FY2009 |
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_V5418U0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.