Description
REPLACEMENT OF CREDIT CARD MACHINE WHICH IS DAMAGE
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$105
Base + all options value (sum of deltas)
$105
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.
- Base2008-06-11+$105= $105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$105 | $105 | REPLACEMENT OF CREDIT CARD MACHINE WHICH IS DAMAGE |
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 SVT2SFN52NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1478 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,498 | FY2013 |
| VA689C20015 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $10,859 | FY2012 |
| VA25112P0029 | 515-BATTLE CREEK · R711 · SUPPORT- MANAGEMENT: BANKING | $3,218 | FY2012 |
| VA79811P0137 | ACQUISITION SERVICE - FREDERICK · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $15,000,000 | FY2011 |
| VA251P0830 | 506-ANN ARBOR · R711 · SUPPORT- MANAGEMENT: BANKING | $2,847 | FY2011 |
| VA251P0699 | 515-BATTLE CREEK · R711 · BANKING SERVICES | $2,950 | FY2010 |
Other recipients under 7520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S12114 | ADORAMA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,386 | FY2011 |
| V620S12068 | DUAL CORE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,717 | FY2011 |
| V526S13410 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,098 | FY2011 |
| V526S13055 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,035 | FY2011 |
| V526S12698 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.