Description
P/N 2325-0172- PHOTOBEAM ACTIVITY SYSTEM UPGRADE
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,245
Base + all options value (sum of deltas)
$2,245
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.
- Base2008-07-10+$2,245= $2,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,245 | $2,245 | P/N 2325-0172- PHOTOBEAM ACTIVITY SYSTEM UPGRADE |
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 KZF7KYNLCKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,690 | FY2026 |
| 36C25724P0589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,320 | FY2024 |
| 36C25022P0594 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,000 | FY2022 |
| 36C25020P1634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,305 | FY2020 |
| 36C24E20P0043 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,910 | FY2020 |
| 36C24E19P0127 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,770 | FY2019 |
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_V541A85430_3600_-NONE-_-NONE- · retrieved 2026-09-26.