Award recordCONTRACT

ARGON OFFICE SUPPLIES

PIID V613A80159· VHA· 613S-MARTINSBURG SMALL PURCHASE· 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR· FY2008· $13,195 net obligations· UEI MTQEHWLYFXQ5· CA

Description

M-CLASS AMPLIFIER M300, TELEPHONE INPUTS TELLS OVE

First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$13,195
Base + all options value (sum of deltas)
$13,195
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0636T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$13,195$0Base award · 2008-05-09 · this action $13,195 · running total $13,195
  • Base2008-05-09+$13,195= $13,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-09+$13,195$13,195M-CLASS AMPLIFIER M300, TELEPHONE INPUTS TELLS OVE

Related awards · 7

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 MTQEHWLYFXQ5)

AwardOffice · PSC / listingNet obligationsFY
36C10X18F0051SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$24,953FY2018
VA25615J0280256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES$11,091FY2015
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES$4,378FY2011
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,378FY2011
V6780P2341678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$10,750FY2010
V573K05409573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,299FY2010

Other recipients under 5830 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V613A80130SUPERCIRCUITS, INC.613S-MARTINSBURG SMALL PURCHASE$674FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A80159_3600_GS35F0636T_4730 · retrieved 2026-09-26.