Description
2- 42C FLAGS 24/7 PSA C1/100 @ $42.00= $84.00
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$84
Base + all options value (sum of deltas)
$84
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.
- Base2008-04-29+$84= $84
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$84 | $84 | 2- 42C FLAGS 24/7 PSA C1/100 @ $42.00= $84.00 |
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 YBLHFGC31JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0006 | 00268 PCA EAST · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $57,040 | FY2015 |
| VA74114P0071 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $27,280 | FY2014 |
| VA25512P1065 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $208,000 | FY2012 |
| VA25512P0776 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $400,000 | FY2012 |
| VA255589KC1666 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $140,000 | FY2011 |
| VA735C10014 | CPAC FAYETTEVILLE · R613 · POST OFFICE SERVICES | $23,980 | FY2011 |
Other recipients under 7490 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R08394 | DATA SYSTEMS HARDWARE INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,990 | FY2010 |
| V589R08392 | APRISA TECHNOLOGY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,560 | FY2010 |
| V589R06500 | STERLING COMPUTERS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,794 | FY2010 |
| V589CA0168 | TELERENT LEASING CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,498 | FY2010 |
| V589A95147 | CIM USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,790 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P3735_3600_-NONE-_-NONE- · retrieved 2026-09-26.