Description
ADDITIONAL (EIL-137)CSN: 5820-693400, NEW EE NUMBE
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$23,196
Base + all options value (sum of deltas)
$23,196
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.
- Base2008-02-15+$23,196= $23,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$23,196 | $23,196 | ADDITIONAL (EIL-137)CSN: 5820-693400, NEW EE NUMBE |
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 SEVHTSCLMFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23N50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,400 | FY2023 |
| 36C10M21N0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $10,714 | FY2021 |
| 36C10M21A0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2021 |
| VA26217F3461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,830 | FY2017 |
| VA26214F0105 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,775 | FY2014 |
| VA78614F0801 | NATIONAL CEMETERY ADMINISTRATION · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,004 | FY2014 |
Other recipients under 5820 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00058 | VETERANS IMAGING PRODUCTS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,092 | FY2010 |
| V600A00175 | RAULAND-BORG CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,999 | FY2010 |
| V691A90998 | ENHANCED VISION SYSTEMS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,391 | FY2009 |
| V600A90391 | SAMY'S CAMERA, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,270 | FY2009 |
| V605A90228 | U S MOBILE WIRELESS COMMUNICATIONS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A80095_3600_-NONE-_-NONE- · retrieved 2026-09-26.