Description
IDEA STREAM HIPPA-COMPLIANT LOCKING FILE
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-07-07+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$75 | $75 | IDEA STREAM HIPPA-COMPLIANT LOCKING FILE |
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 7520 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00908 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $24,422 | FY2010 |
| V573A00905 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $14,975 | FY2010 |
| V573A00582 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $6,035 | FY2010 |
| V573A00581 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $14,411 | FY2010 |
| V573A00583 | UNICOM GOVERNMENT, INC. | 573S-NF/SG SMALL PURCHASE | $5,438 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573JX8818_3600_-NONE-_-NONE- · retrieved 2026-09-26.