Description
VENDOR CONTACT: MARY K. DESHIELDS
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$1,951
Base + all options value (sum of deltas)
$1,951
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-03+$1,951= $1,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$1,951 | $1,951 | VENDOR CONTACT: MARY K. DESHIELDS |
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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2773 | 243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES | $3,728 | FY2013 |
| VA24612P3462 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | FY2012 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| VA640A10400 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
Other recipients under 7025 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q05769 | LAUBE IMAGING PRODUCTS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,800 | FY2010 |
| V598S05042 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $22,066 | FY2010 |
| V598Q04588 | PCMG, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,891 | FY2010 |
| V598S05029 | FEDSTORE CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,694 | FY2010 |
| V598Q00700 | I3 FEDERAL LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A80678_3600_-NONE-_-NONE- · retrieved 2026-09-26.