Description
OEMTWO WAY ADAPTER CUP
First action · last action
2007-11-25 · 2007-11-25
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2007-11-25+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-25 | +$180 | $180 | OEMTWO WAY ADAPTER CUP |
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 RNZBKLLTATC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P90573 | 646S-PITTSBURGH SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $8,783 | FY2009 |
| V59088P545 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $816 | FY2008 |
| V619N85191 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $444 | FY2008 |
| V5618R3071 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
| V619N83989 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $653 | FY2008 |
| V5618R2374 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $74 | FY2008 |
Other recipients under 6140 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15544 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,451 | FY2011 |
| V630F05576 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,013 | FY2010 |
| V632R99363 | VITEC PRODUCTION SOLUTIONS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V630M93307 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,694 | FY2009 |
| V526R91919 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,512 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.