Description
MOBILE COMPUTING WORKSTATION FOR DIGITAL IMAGING
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$1,397
Base + all options value (sum of deltas)
$1,397
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0294N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-05-19+$1,397= $1,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$1,397 | $1,397 | MOBILE COMPUTING WORKSTATION FOR DIGITAL IMAGING |
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 P4REEYKY7695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4995 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $309 | FY2008 |
| V544P88254 | 544S-COLUMBIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,242 | FY2008 |
| V607R89871 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,751 | FY2008 |
| V5738Q6360 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,799 | FY2008 |
| V6788P4107 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $237 | FY2008 |
| V6788P3940 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $75 | FY2008 |
Other recipients under 6520 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P15726 | ASSOCIATED DENTAL LAB, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2011 |
| V568P0L230 | HENRY SCHEIN, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,114 | FY2010 |
| V568P8J591 | HENRY SCHEIN, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $477 | FY2008 |
| V568P8K247 | HENRY SCHEIN, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $82 | FY2008 |
| V568P8K249 | PETER BRASSELER HOLDINGS, LLC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $314 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8D223_3600_GS35F0294N_4730 · retrieved 2026-09-27.