Description
SAMSUNG POWER SUPPLY FOR VERICIS REVIEW STATION US
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$728
Base + all options value (sum of deltas)
$728
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.
- Base2008-04-28+$728= $728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$728 | $728 | SAMSUNG POWER SUPPLY FOR VERICIS REVIEW STATION US |
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 YU7JWMCNP5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A19028 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,715 | FY2011 |
| VA626A19028 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $8,751 | FY2011 |
| V660P09445 | 660-SALT LAKE CITY | $7,181 | FY2010 |
| VA263P0847 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,084 | FY2010 |
| V626A00296 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,571 | FY2010 |
| V626A00058 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,782 | FY2010 |
Other recipients under 7520 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03315 | CROSS MATCH TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,250 | FY2010 |
| V589R0K754 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,230 | FY2010 |
| V589A02478 | ALLSTEEL LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,056 | FY2010 |
| V657R07055 | KPAUL PROPERTIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,450 | FY2010 |
| V589A03211 | SMART BUSINESS INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,292 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q89582_3600_-NONE-_-NONE- · retrieved 2026-09-26.