Description
IT APPROVAL 197401
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$2,027
Base + all options value (sum of deltas)
$2,027
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.
- Base2008-04-28+$2,027= $2,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$2,027 | $2,027 | IT APPROVAL 197401 |
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 N2S2PV4C41F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,393 | FY2019 |
| VA25613P1694 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $16,200 | FY2013 |
| V578A10048 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,373 | FY2011 |
| V598A10042 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,258 | FY2011 |
| V578A00221 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $4,779 | FY2010 |
| V629P90280 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,737 | FY2009 |
Other recipients under 7030 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05654 | AGFA CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,073 | FY2010 |
| V598Q04856 | CDW GOVERNMENT LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,095 | FY2010 |
| V598Q04543 | DLT SOLUTIONS, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,700 | FY2010 |
| V598S00013 | CDW GOVERNMENT LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,374 | FY2010 |
| V598S95061 | STERLING COMMERCE (AMERICA), INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $12,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598R84599_3600_-NONE-_-NONE- · retrieved 2026-09-26.