Description
COMPUTER MEMORY FOR DELL GX-260 DESKTOP COMPUTERS
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$1,021
Base + all options value (sum of deltas)
$1,021
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.
- Base2008-06-05+$1,021= $1,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$1,021 | $1,021 | COMPUTER MEMORY FOR DELL GX-260 DESKTOP COMPUTERS |
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 KMDUQ97FDFF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P07608 | 554S-DENVER SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,485 | FY2010 |
| V5548Q0772 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $2,248 | FY2008 |
| V5548Q0770 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $2,248 | FY2008 |
| V5548Q0149 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,980 | FY2008 |
| V554Q89520 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $742 | FY2008 |
| V554Q89523 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,290 | FY2008 |
Other recipients under 7021 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00053 | COOPER-ATKINS CORPORATION | 554S-DENVER SMALL PURCHASE | $3,710 | FY2010 |
| V554P98726 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $4,894 | FY2009 |
| V554A90566 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $21,935 | FY2009 |
| V554A90418 | JERRY'S AT MISQUAMICUT, INC. | 554S-DENVER SMALL PURCHASE | $8,741 | FY2009 |
| V554P93369 | HEIDELBERG ENGINEERING, INC. | 554S-DENVER SMALL PURCHASE | $34,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q87420_3600_-NONE-_-NONE- · retrieved 2026-09-26.