Description
EXPENSED
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$5,753
Base + all options value (sum of deltas)
$5,753
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.
- Base2007-12-04+$5,753= $5,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$5,753 | $5,753 | EXPENSED |
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 NWHQJJXPX973)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1065 | 549-DALLAS · 7050 · ADP COMPONENTS | $4,755 | FY2015 |
| VA671A10385 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $213,255 | FY2011 |
| V671P09547 | 671-SAN ANTONIO · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,057 | FY2010 |
| VA316F0001 | VETERANS BENEFITS ADMINISTRATION · R499 · OTHER PROFESSIONAL SERVICES | $372,001 | FY2009 |
| V5098A5224 | 509S-AUGUSTA SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $29,641 | FY2008 |
| V200J86194 | 200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $398 | FY2008 |
Other recipients under 5836 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498P4505 | ARGON OFFICE SUPPLIES | 549S-DALLAS SMALL PURCHASE | $3,267 | FY2008 |
| V5498P8044 | COUNTERTRADE PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $952 | FY2008 |
| V549P88986 | KARCHER GROUP INC | 549S-DALLAS SMALL PURCHASE | $2,740 | FY2008 |
| V549P88914 | NOBLE SUPPLY & LOGISTICS, LLC | 549S-DALLAS SMALL PURCHASE | $200 | FY2008 |
| V549P88899 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88132_3600_-NONE-_-NONE- · retrieved 2026-09-26.