Description
SMART CARD ID BADGE CARDS
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$5,835
Base + all options value (sum of deltas)
$5,835
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.
- Base2008-07-16+$5,835= $5,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$5,835 | $5,835 | SMART CARD ID BADGE CARDS |
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 DE95LCHLG517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A12C0023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $186,470 | FY2012 |
| VA118A110036 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $52,019 | FY2011 |
| VA798A11F0889 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7010 · ADPE SYSTEM CONFIGURATION | $434,628 | FY2011 |
| VA798A100037 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6110 · ELECTRICAL CONTROL EQUIPMENT | $2,498 | FY2010 |
| V557P92771 | 557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2009 |
| VA247P0948 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $122,298 | FY2009 |
Other recipients under 7520 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A90138 | GLOBAL SUPPLY CENTER | 557S-DUBLIN SMALL PURCHASE | $17,374 | FY2009 |
| V557N85948 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2008 |
| V557N85930 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2008 |
| V557N85924 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $2,999 | FY2008 |
| V557N85919 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $2,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80262_3600_-NONE-_-NONE- · retrieved 2026-09-26.