Description
7490-629013; EIL-140GV
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$366
Base + all options value (sum of deltas)
$366
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-12+$366= $366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$366 | $366 | 7490-629013; EIL-140GV |
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 U66RQX628RN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0475 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,539 | FY2018 |
| VA77717P0140 | PCAC (36C776) · 7510 · OFFICE SUPPLIES | $7,832 | FY2017 |
| VA24617F7423 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $9,976 | FY2017 |
| VA25517P4294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $8,756 | FY2017 |
| VA25817F1385 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7510 · OFFICE SUPPLIES | $33,600 | FY2017 |
| VA24917P0811 | 603-LOUISVILLE (00603) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,996 | FY2017 |
Other recipients under 7490 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00422 | RICOH AMERICAS CORPORATION | 573S-NF/SG SMALL PURCHASE | $6,174 | FY2010 |
| V573D80122 | EXECUTIVE BUSINESS MACHINES OF CONNECTICUT, INC | 573S-NF/SG SMALL PURCHASE | $352 | FY2008 |
| V573A80823 | SHELL OFFICE SYSTEMS & EQUIPMENT INC | 573S-NF/SG SMALL PURCHASE | $4,024 | FY2008 |
| V573A80809 | GE RICHARDS GRAPHIC SUPPLIES CO INC | 573S-NF/SG SMALL PURCHASE | $13,500 | FY2008 |
| V573A80802 | RICOH AMERICAS CORPORATION | 573S-NF/SG SMALL PURCHASE | $10,279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80430_3600_-NONE-_-NONE- · retrieved 2026-09-27.