Description
FALCON DUST OFF PLUS
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$85
Base + all options value (sum of deltas)
$85
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.
- Base2008-02-29+$85= $85
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$85 | $85 | FALCON DUST OFF PLUS |
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 RMM1ZVBZ2KE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,998 | FY2014 |
| VA26014F0626 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,091 | FY2014 |
| VA25513F3670 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $6,629 | FY2013 |
| VA24613P4043 | 246-NETWORK CONTRACTING OFFICE 6 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $21,469 | FY2013 |
| VA25012F0882 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,273 | FY2012 |
| VA24912F1993 | 249-NETWORK CONTRACT OFFICE 9 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,381 | FY2012 |
Other recipients under 6750 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5618R4546 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $250 | FY2008 |
| V6308M3666 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,201 | FY2008 |
| V632R88816 | THERMOPATCH CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $619 | FY2008 |
| V6308M2636 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,748 | FY2008 |
| V5618R4167 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,252 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618S7077_3600_-NONE-_-NONE- · retrieved 2026-09-26.