Description
7025-438151 EIL790
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$3,325
Base + all options value (sum of deltas)
$3,325
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.
- Base2008-02-06+$3,325= $3,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$3,325 | $3,325 | 7025-438151 EIL790 |
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 KDZHWKBB93F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C00032 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $300 | FY2010 |
| VA664A90498 | 262-NETWORK CONTRACT OFFICE 22 | $2,778 | FY2009 |
| V632R89400 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,978 | FY2008 |
| V558A85295 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $2,650 | FY2008 |
| V632R88708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,338 | FY2008 |
| V438P81210 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,978 | FY2008 |
Other recipients under 7025 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00825 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,069 | FY2010 |
| V600A00299 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,729 | FY2010 |
| V664A00441 | A & T MARKETING INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,695 | FY2010 |
| V691A00698 | RED RIVER TECHNOLOGY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,742 | FY2010 |
| V605A00179 | C M S CALIFORNIA MEDIA SERVICE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,324 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A80582_3600_-NONE-_-NONE- · retrieved 2026-09-27.