Description
ATX 500W POWER SUPPLY
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$1,275
Base + all options value (sum of deltas)
$1,275
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.
- Base2007-12-05+$1,275= $1,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$1,275 | $1,275 | ATX 500W POWER SUPPLY |
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 G89CKRJGN6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0119 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,075 | FY2017 |
| VA77016F1332 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,510 | FY2016 |
| VA101V16F3015 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2016 |
| VA26215P4132 | 262-NETWORK CONTRACT OFFICE 22 · 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $6,360 | FY2015 |
| VA25714P3326 | 671-SAN ANTONIO · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA25714F4056 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14,986 | FY2014 |
Other recipients under 7045 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564A00151 | COUNTERTRADE PRODUCTS, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $6,332 | FY2010 |
| V564A00086 | AB MARTIN SERVICES INC | 564S-FAYETTEVILLE SMALL PURCHASE | $4,262 | FY2010 |
| V564A98054 | SIRIUS FEDERAL LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $16,794 | FY2009 |
| V564A90746 | PCMG, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $6,580 | FY2009 |
| V564A90356 | ABC MANAGEMENT SOLUTIONS, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $5,785 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564R83571_3600_-NONE-_-NONE- · retrieved 2026-09-26.