Description
KEYPAD MODEL #DS47L
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$259
Base + all options value (sum of deltas)
$259
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.
- Base2007-10-29+$259= $259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$259 | $259 | KEYPAD MODEL #DS47L |
Related awards · 10
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 LXQ7DRX5JGU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1115 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,911 | FY2012 |
| V598C05582 | 598-NORTH LITTLE ROCK · AD21 · SERVICES (BASIC) | $10,000 | FY2010 |
| V5648R9379 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V613D83904 | 613S-MARTINSBURG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $294 | FY2008 |
| V613D82788 | 613S-MARTINSBURG SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $2,050 | FY2008 |
Other recipients under 7042 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O82515 | CAPP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $650 | FY2008 |
| V589R82968 | GEORGE W. ALLEN CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $116 | FY2008 |
| V589O81382 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $736 | FY2008 |
| V589S80571 | CAPP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,761 | FY2008 |
| V589S80384 | G. A. BRAUN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,091 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80568_3600_-NONE-_-NONE- · retrieved 2026-09-26.