Description
PA SYSTEM - PORTABLE BUDDY
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$2,323
Base + all options value (sum of deltas)
$2,323
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.
- Base2008-06-25+$2,323= $2,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$2,323 | $2,323 | PA SYSTEM - PORTABLE BUDDY |
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 NUPMDUSJ9JQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0227 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,658 | FY2022 |
| VA78614P0963 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,004 | FY2014 |
| VA69D14F2443 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $3,749 | FY2014 |
| V596A80389 | 596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,670 | FY2008 |
| V689Q82762 | 689S-WEST HAVEN PROSTHETICS · 5835 · SOUND RECORDING & REPRODUCING EQ | $2,407 | FY2008 |
| V607R85219 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
Other recipients under 5830 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q05636 | WEST-COM NURSE CALL SYSTEMS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,523 | FY2010 |
| V598Q01034 | BLUE TECH INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,850 | FY2010 |
| V598R84280 | ARKANSAS LIGHTHOUSE FOR THE BLIND, INC., THE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $512 | FY2008 |
| V598R84164 | ARKANSAS LIGHTHOUSE FOR THE BLIND, INC., THE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.