Description
5V 9AMP POWER SUPPLY FOR VERTEX PLUS NUCLEAR CAMER
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$2,127
Base + all options value (sum of deltas)
$2,127
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.
- Base2008-05-08+$2,127= $2,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$2,127 | $2,127 | 5V 9AMP POWER SUPPLY FOR VERTEX PLUS NUCLEAR CAMER |
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 FBB1NRLWXPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C06255 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,818 | FY2010 |
| V568P9Z004 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q523 · SURGERY SERVICES | $23,888 | FY2009 |
| V568P9Z006 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,544 | FY2008 |
| V688P85376 | 688S-WASHINGTON DC SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,080 | FY2008 |
| V402P82424 | 402S-TOGUS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2008 |
| V632R87965 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,100 | FY2008 |
Other recipients under 4940 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5580Q1760 | AT HOME ASSESSMENTS, LLC | 558S-DURHAM SMALL PURCHASE | $4,906 | FY2010 |
| V558P91549 | FAULKNER/HAYNES & ASSOCIATES INC | 558S-DURHAM SMALL PURCHASE | $4,798 | FY2009 |
| V5589Y5892 | AT HOME ASSESSMENTS, LLC | 558S-DURHAM SMALL PURCHASE | $3,400 | FY2009 |
| V5589W1265 | BEST BUY CO., INC. | 558S-DURHAM SMALL PURCHASE | $14,759 | FY2009 |
| V558P90219 | BLAYDES INDUSTRIES, INC. | 558S-DURHAM SMALL PURCHASE | $4,099 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P7491_3600_-NONE-_-NONE- · retrieved 2026-09-26.