Description
ILUM SWITCH FOR PROMPTUS 99
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$219
Base + all options value (sum of deltas)
$219
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.
- Base2008-06-10+$219= $219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$219 | $219 | ILUM SWITCH FOR PROMPTUS 99 |
Related awards · 2
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 KY2EFAS8L8C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552R82208 | 552S-DAYTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $500 | FY2008 |
Other recipients under 5930 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P00976 | VERTIV SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $11,196 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R83508_3600_-NONE-_-NONE- · retrieved 2026-09-26.