Description
X XTREME 4 UPGRADE
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$107
Base + all options value (sum of deltas)
$107
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.
- Base2008-06-03+$107= $107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$107 | $107 | X XTREME 4 UPGRADE |
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 GPDMNTA534F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0025 | ACQUISITION BUSINESS SERVICE (36C10C) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,054 | FY2017 |
| VA25715P2101 | 671-SAN ANTONIO · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,957 | FY2015 |
| VA777C10061 | EMPLOYEE EDUCATION SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES | $3,372 | FY2011 |
| V5898R7623 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,545 | FY2008 |
| V5898R6515 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,228 | FY2008 |
| V200P86099 | 200 IFCAP ACTIONS · J074 · MAINT-REP OF OFFICE MACHINES | $287 | FY2008 |
Other recipients under 7030 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA1084 | 3M COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,645 | FY2011 |
| V589A01335 | CARL ZEISS MEDITEC INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,195 | FY2010 |
| V589A03253 | G. C. MICRO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,126 | FY2010 |
| V589A01214 | GOVERNMENT SOLUTION ADVISORS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,161 | FY2010 |
| V657P0W516 | NUANCE COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898R5279_3600_-NONE-_-NONE- · retrieved 2026-09-26.