Description
5820-433464; EIL-360GV
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$24,550
Base + all options value (sum of deltas)
$24,550
Extent competed
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.
- Base2008-06-25+$24,550= $24,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$24,550 | $24,550 | 5820-433464; EIL-360GV |
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 C1D6XE5N1LV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,497 | FY2026 |
| 36C24625P1324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,554 | FY2025 |
| 36C24823P1848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,772 | FY2023 |
| 36C26221C0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $97,179 | FY2021 |
| 36C24620P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,659 | FY2020 |
| 36C24620P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,155 | FY2020 |
Other recipients under 5820 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A90277 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $3,636 | FY2009 |
| V573A90315 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $8,145 | FY2009 |
| V573A90276 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $3,636 | FY2009 |
| V573A90274 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $3,636 | FY2009 |
| V573A90056 | NEC CORPORATION OF AMERICA | 573S-NF/SG SMALL PURCHASE | $12,519 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80522_3600_-NONE-_-NONE- · retrieved 2026-09-26.