Description
INITIAL (EIL-300)CSN: 6730-387191, NEW EE NUMBER T
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$1,554
Base + all options value (sum of deltas)
$1,554
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.
- Base2007-12-17+$1,554= $1,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$1,554 | $1,554 | INITIAL (EIL-300)CSN: 6730-387191, NEW EE NUMBER T |
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 FD58L5S5A7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P7124 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,999 | FY2010 |
| V528A03193 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $10,333 | FY2010 |
| VA600A00174 | 262-NETWORK CONTRACT OFFICE 22 · 5895 · MISC COMMUNICATION EQ | $3,955 | FY2010 |
| V600A00174 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,955 | FY2010 |
| VA673A91091 | 673-TAMPA · 7110 · OFFICE FURNITURE | $3,323 | FY2009 |
| V6789P0705 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,142 | FY2009 |
Other recipients under 6730 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00346 | UNISTAR-SPARCO COMPUTERS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,056 | FY2010 |
| V600A90139 | UNISTAR-SPARCO COMPUTERS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,702 | FY2009 |
| V5938P4578 | DELL MARKETING L.P. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $503 | FY2008 |
| V691P8M704 | AMAZON.COM LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $601 | FY2008 |
| V6008P0815 | SUPER WAREHOUSE GOV, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $690 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P82063_3600_-NONE-_-NONE- · retrieved 2026-09-26.