Description
****NOT CAPITALIZED 6515-438294 EIL-190 ENTRY#8438
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$13,207
Base + all options value (sum of deltas)
$13,207
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.
- Base2008-06-02+$13,207= $13,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$13,207 | $13,207 | ****NOT CAPITALIZED 6515-438294 EIL-190 ENTRY#8438 |
Related awards · 9
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 UR8MMNEMX363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2809 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $11,920 | FY2017 |
| VA25714C0098 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $74,435 | FY2014 |
| VA25713P0050 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,142 | FY2012 |
| VA25712C0097 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,845 | FY2012 |
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_V549PQ8942_3600_-NONE-_-NONE- · retrieved 2026-09-26.