Description
X51050 - 9765 ATTENDANT CONSOLE TO INCLUDE HANDSET
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511P
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-01-28+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$275 | $275 | X51050 - 9765 ATTENDANT CONSOLE TO INCLUDE HANDSET |
Related awards · 7
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 C6L7PKTWFG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662S90005 | 662S-SAN FRANCISCO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,150 | FY2009 |
| V557A80132 | 557S-DUBLIN SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,288 | FY2008 |
Other recipients under 7035 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557A10009 | FEDSTORE CORPORATION | 557S-DUBLIN SMALL PURCHASE | $97,608 | FY2011 |
| VA557A10006 | RED RIVER TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $20,204 | FY2011 |
| VA557A05127 | DELL FEDERAL SYSTEMS L.P | 557S-DUBLIN SMALL PURCHASE | $3,312 | FY2010 |
| V557A00084 | AVERTIUM TENNESSEE, INC | 557S-DUBLIN SMALL PURCHASE | $9,328 | FY2010 |
| VA557A00080 | GOVCONNECTION INC | 557S-DUBLIN SMALL PURCHASE | $8,105 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80074_3600_GS35F0511P_4730 · retrieved 2026-09-26.