Description
NOT CAPITLIZED 6720-438612 EIL-200 ENTRY84386
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$3,630
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.
- Base2008-05-30+$3,630= $3,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$3,630 | $3,630 | NOT CAPITLIZED 6720-438612 EIL-200 ENTRY84386 |
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 X7H6XMKTDSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2641 | 671-SAN ANTONIO · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,790 | FY2015 |
| VA25715P0728 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,800 | FY2015 |
| VA25712F0893 | 257-NETWORK CONTRACT OFFICE 17 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,490 | FY2012 |
| VA25712F0696 | 674-TEMPLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,000 | FY2012 |
| VA549C11358 | 549-DALLAS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $10,700 | FY2011 |
| VA549C10604 | 549-DALLAS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,700 | FY2011 |
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_V549PQ8938_3600_-NONE-_-NONE- · retrieved 2026-09-26.