Description
EMERGENCY ORDER: UPDATED BLACKBERRIES NEEDED IMMED
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$10,099
Base + all options value (sum of deltas)
$10,099
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.
- Base2008-02-27+$10,099= $10,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$10,099 | $10,099 | EMERGENCY ORDER: UPDATED BLACKBERRIES NEEDED IMMED |
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 JR13STAJKJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1709 | 539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,005 | FY2016 |
| VA26313P0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2013 |
| VA24713P0196 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $233,458 | FY2013 |
| VA849J25012 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,920 | FY2012 |
| VA25112P0114 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,680 | FY2012 |
| VA25112P0014 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
Other recipients under 7035 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619A00032 | CDW GOVERNMENT LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,443 | FY2010 |
| V619A00031 | PCMG, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $20,948 | FY2010 |
| V6190A5005 | CDW GOVERNMENT LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,689 | FY2010 |
| V619A90115 | GOVCONNECTION INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $14,758 | FY2009 |
| V619A90096 | RADIOLOGY INFORMATION SYSTEMS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619A80049_3600_-NONE-_-NONE- · retrieved 2026-09-26.