Description
LAS 4 + MODULES SMS
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$10,391
Base + all options value (sum of deltas)
$10,391
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.
- Base2007-10-02+$10,391= $10,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$10,391 | $10,391 | LAS 4 + MODULES SMS |
Related awards · 10
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under D301 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C80189 | CANON U.S.A., INC. | 581S-HUNTINGTON SMALL PURCHASE | $7,200 | FY2008 |
| V581C80153 | DELL FEDERAL SYSTEMS L.P | 581S-HUNTINGTON SMALL PURCHASE | $14,015 | FY2008 |
| V581C80021 | DELL MARKETING L.P. | 581S-HUNTINGTON SMALL PURCHASE | $5,702 | FY2008 |
| V581C80027 | TECHNOLOGY ACCESS | 581S-HUNTINGTON SMALL PURCHASE | $2,767 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P80010_3600_-NONE-_-NONE- · retrieved 2026-09-26.