Description
FLASH MEMORY TO
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$398
Base + all options value (sum of deltas)
$398
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.
- Base2008-03-26+$398= $398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$398 | $398 | FLASH MEMORY TO |
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 MZX2C8VLLH49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10663 | 242-NETWORK CONTRACT OFFICE 02 · 5835 · SOUND RECORDING & REPRODUCING EQ | $4,047 | FY2011 |
| V649P89131 | 649S-PRESCOTT SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $825 | FY2008 |
| V552R87113 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
| V541A80231 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $440 | FY2008 |
| V526R83201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $398 | FY2008 |
| V654P86802 | 654S-RENO SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $1,926 | FY2008 |
Other recipients under 5836 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A10211 | SMART TECHNOLOGIES CORPORATION | 552S-DAYTON SMALL PURCHASE | $4,995 | FY2011 |
| V552A00081 | FOX RIVER GRAPHICS LLC | 552S-DAYTON SMALL PURCHASE | $4,250 | FY2010 |
| V552A80306 | KARL STORZ ENDOSCOPY-AMERICA INC | 552S-DAYTON SMALL PURCHASE | $3,900 | FY2008 |
| V552A80286 | CDW GOVERNMENT LLC | 552S-DAYTON SMALL PURCHASE | $763 | FY2008 |
| V552A80188 | MARKETING PROMOTIONS, INC. | 552S-DAYTON SMALL PURCHASE | $1,396 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A80032_3600_-NONE-_-NONE- · retrieved 2026-09-26.