Description
CUSTOM DIVIDER 34 TABS PLAN A/ST
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$2,171
Base + all options value (sum of deltas)
$2,171
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.
- Base2008-07-24+$2,171= $2,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$2,171 | $2,171 | CUSTOM DIVIDER 34 TABS PLAN A/ST |
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 DLFKK6VN9HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0066 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA549A11271 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,058 | FY2011 |
| VA600A10219 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,556 | FY2011 |
| V549C11039 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,389 | FY2011 |
| VA689A10565 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $17,300 | FY2011 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
Other recipients under 7520 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00475 | COMMERCIAL COMPUTER SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,306 | FY2010 |
| V600A00440 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,780 | FY2010 |
| V593A00143 | MONO MACHINES LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,932 | FY2010 |
| V691P07793 | FEDERATED WHOLESALE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V691P9Q056 | VETERANS HEALTH ADMINISTRATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5938P1405_3600_-NONE-_-NONE- · retrieved 2026-09-27.