Description
NETGEAR PC CARD
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-12-04+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$300 | $300 | NETGEAR PC CARD |
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 K9CNF5FNSJX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644Q95462 | 258-NETWORK CONTRACT OFFICE 18 | $2,707 | FY2009 |
| V589R87516 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2008 |
| V5288OI487 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $59 | FY2008 |
| V654P89170 | 654S-RENO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $160 | FY2008 |
| V528OJ8617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,020 | FY2008 |
| V6488P6378 | 648S-PORTLAND SMALL PURCHASE · 7045 · ADP SUPPLIES | $272 | FY2008 |
Other recipients under 5340 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02499 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,429 | FY2010 |
| V589R0K111 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,030 | FY2010 |
| V589A02295 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,301 | FY2010 |
| V589R08294 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,015 | FY2010 |
| V657P0Z602 | B. BRAUN MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.