Description
KEYBOARDS THROUGHOUT HOSPITAL. PROPOSAL 50539
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$829
Base + all options value (sum of deltas)
$829
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.
- Base2007-12-20+$829= $829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$829 | $829 | KEYBOARDS THROUGHOUT HOSPITAL. PROPOSAL 50539 |
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 NYB9LN6SSR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $18,397 | FY2021 |
| VA74113F0369 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $24,599 | FY2013 |
| VA74113F0341 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $11,124 | FY2013 |
| VA24612P5654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,021 | FY2012 |
| VA619A10064 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,933 | FY2011 |
| VA629A10114 | 629-NEW ORLEANS · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,143 | FY2011 |
Other recipients under 7520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695R18501 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
| V695R18247 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,092 | FY2011 |
| V695R15728 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
| V695R13888 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V695R12175 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R81776_3600_-NONE-_-NONE- · retrieved 2026-09-27.