Description
WALLRACK W/PLEXI 16SP/22D
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$462
Base + all options value (sum of deltas)
$462
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0174S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-02-25+$462= $462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$462 | $462 | WALLRACK W/PLEXI 16SP/22D |
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 NYEMFJ7MMJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4774 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,250 | FY2008 |
| V5238RC367 | 523S-BOSTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $320 | FY2008 |
| V6508Q8738 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,796 | FY2008 |
| V671R81021 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $139 | FY2008 |
| V662P89461 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $961 | FY2008 |
| V662Q82415 | 662S-SAN FRANCISCO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $178 | FY2008 |
Other recipients under 5830 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03302 | JORDAN RESES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,212 | FY2010 |
| V589A90419 | IRA WIESENFELD & ASSOCIATES | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,940 | FY2009 |
| V589A90392 | APPTIS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $34,894 | FY2009 |
| V589R91433 | IDEACOM MID-AMERICA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,459 | FY2009 |
| V589A90040 | A & T MARKETING INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,128 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q81642_3600_GS35F0174S_4730 · retrieved 2026-09-26.