Description
PHASER 6300 *IP BOARD, W/NVRAM, NO MEM, CONFIG CAR
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$585
Base + all options value (sum of deltas)
$585
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.
- Base2008-07-31+$585= $585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$585 | $585 | PHASER 6300 *IP BOARD, W/NVRAM, NO MEM, CONFIG CAR |
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 Z35FH6JB5WX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C00333 | 646-PITTSBURG · D310 · ADP BACKUP AND SECURITY SERVICES | $43,311 | FY2010 |
| VAV629C90111 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $26,785 | FY2010 |
| VAV629C90110 | 629-NEW ORLEANS · W099 · LEASE-RENT OF MISC EQ | $56,168 | FY2010 |
| V598C05073 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,929 | FY2010 |
| V646C00052 | 646S-PITTSBURGH SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,709 | FY2010 |
| V777Q82556 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $631 | FY2008 |
Other recipients under 7025 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A10905 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,467 | FY2011 |
| V6211P0396 | RED RIVER TECHNOLOGY LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,771 | FY2011 |
| V621A10892 | CACI IDT, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,038 | FY2011 |
| V621A10891 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $15,083 | FY2011 |
| V621A10672 | GOVCONNECTION INC | 621S-MOUTAIN HOME SMALL PURCHASE | $13,930 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P86413_3600_-NONE-_-NONE- · retrieved 2026-09-26.