Description
IT #216864
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2008-05-21+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$750 | $750 | IT #216864 |
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 M4SRXLAETHM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C00779 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $7,300 | FY2010 |
| V691D95078 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $7,300 | FY2009 |
| V695P90482 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,286 | FY2009 |
| V777S97013 | EMPLOYEE EDUCATION SERVICE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,131 | FY2009 |
| V558C80747 | 558S-DURHAM SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,500 | FY2008 |
| V5588P7732 | 558S-DURHAM SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $750 | FY2008 |
Other recipients under R421 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C00249 | SHAW-SMITH, PAMELA | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,950 | FY2010 |
| V664C00059 | M2S, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,250 | FY2010 |
| V664C95172 | SPRINT COMMUNICATIONS CO LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,000 | FY2009 |
| V664C90564 | DISABLED BUSINESSPERSONS ASSOCIATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,000 | FY2009 |
| V593C90126 | DEPO INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P87386_3600_-NONE-_-NONE- · retrieved 2026-09-26.