Description
KINGSTON 2GB DDR2-667 SODIMM MODULE FOR LATITUDE D
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$1,213
Base + all options value (sum of deltas)
$1,213
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.
- Base2008-07-24+$1,213= $1,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$1,213 | $1,213 | KINGSTON 2GB DDR2-667 SODIMM MODULE FOR LATITUDE D |
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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | FY2016 |
| VA24614P2040 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,726 | FY2014 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V528O1D229 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $16,857 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
Other recipients under 7050 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P19378 | RED RIVER TECHNOLOGY LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,297 | FY2011 |
| V568P19377 | RED RIVER TECHNOLOGY LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $8,198 | FY2011 |
| V568P19015 | CACI IDT, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,259 | FY2011 |
| V568P8G754 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,570 | FY2008 |
| V568P8F341 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $2,107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8G717_3600_-NONE-_-NONE- · retrieved 2026-09-26.