Description
REPAIR 5 EACH INTERLINK E-PADS.
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$213
Base + all options value (sum of deltas)
$213
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.
- Base2007-11-27+$213= $213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$213 | $213 | REPAIR 5 EACH INTERLINK E-PADS. |
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 J58XE4RYRMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1126 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $12,740 | FY2013 |
| VA69D12P2690 | 69D-NETWORK CONTRACT OFFICE 12 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $9,230 | FY2012 |
| VA255657MC1267 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,500 | FY2011 |
| VA5081A0179 | 508-ATLANTA · 7045 · ADP SUPPLIES | $12,900 | FY2011 |
| VA586A00695 | 586-JACKSON · 6510 · SURGICAL DRESSING MATERIALS | $26,400 | FY2010 |
| V518P08418 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,000 | FY2010 |
Other recipients under D399 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10320 | FEDSTORE CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $22,614 | FY2011 |
| V614C10241 | CORITY SOFTWARE INC. | 614S-MEMPHIS SMALL PURCHASE | $6,505 | FY2011 |
| V614C10125 | DATA INNOVATIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $7,376 | FY2011 |
| V614C00919 | HP INC. | 614S-MEMPHIS SMALL PURCHASE | $3,565 | FY2010 |
| V614D05039 | AFFYMETRIX, INC. | 614S-MEMPHIS SMALL PURCHASE | $16,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80177_3600_-NONE-_-NONE- · retrieved 2026-09-26.