Description
FIREWALL CARD (PCMCIA) LAPTOP
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$74
Base + all options value (sum of deltas)
$74
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.
- Base2008-01-08+$74= $74
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$74 | $74 | FIREWALL CARD (PCMCIA) LAPTOP |
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 HFC1NRXLJJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2020 |
| 36C25019F0837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $31,025 | FY2019 |
| 36C10E19F0114 | VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,139 | FY2019 |
| 36C24119N0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2019 |
| 36C25019F0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,294 | FY2019 |
| 36C24418F4796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $0 | FY2018 |
Other recipients under 7045 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A90046 | CDW GOVERNMENT LLC | 550S-DANVILLE SMALL PURCHASE | $17,040 | FY2009 |
| V550A90047 | CDW GOVERNMENT LLC | 550S-DANVILLE SMALL PURCHASE | $36,507 | FY2009 |
| V550P87767 | MAGNETIC PRODUCTS & SERVICES INC | 550S-DANVILLE SMALL PURCHASE | $761 | FY2008 |
| V550P86358 | CDW GOVERNMENT LLC | 550S-DANVILLE SMALL PURCHASE | $71 | FY2008 |
| V550P85336 | MAGNETIC PRODUCTS & SERVICES INC | 550S-DANVILLE SMALL PURCHASE | $171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550P82867_3600_-NONE-_-NONE- · retrieved 2026-09-26.