Description
INTERFACE PLUS CONNECTION USED TO CONNECT COMPUTER
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$317
Base + all options value (sum of deltas)
$317
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.
- Base2008-03-21+$317= $317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$317 | $317 | INTERFACE PLUS CONNECTION USED TO CONNECT COMPUTER |
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 YQJ2MAGE2NY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797VA0567 | DEPT OF VETERANS AFFAIRS · 7010 · ADPE SYSTEM CONFIGURATION | $48,290 | FY2010 |
| VA769P0064 | CMOP NATIONAL CONTRACTING · R414 · SYSTEMS ENGINEERING SERVICES | $6,400 | FY2009 |
| V552R88002 | 552S-DAYTON SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $368 | FY2008 |
| V552R82462 | 552S-DAYTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $85 | FY2008 |
| V678P85830 | 678S-TUCSON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54 | FY2008 |
| V552Q86046 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $235 | FY2008 |
Other recipients under 7360 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00172 | THE PACKAGING FACTORY LTD. | 590S-HAMPTON SMALL PURCHASE | $4,707 | FY2010 |
| V590P81618 | THE STAYWELL CO, LLC | 590S-HAMPTON SMALL PURCHASE | $591 | FY2008 |
| V59088P565 | ENVISION INDUSTRIES, INC. | 590S-HAMPTON SMALL PURCHASE | $423 | FY2008 |
| V59086P717 | R. R. DONNELLEY & SONS COMPANY | 590S-HAMPTON SMALL PURCHASE | $187 | FY2008 |
| V59085P374 | GHC SPECIALTY BRANDS, LLC | 590S-HAMPTON SMALL PURCHASE | $62 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P9088_3600_-NONE-_-NONE- · retrieved 2026-09-27.