Description
512 MB MEMORY MODULE DELL LATITUDE D600
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
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.
- Base2008-02-26+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$40 | $40 | 512 MB MEMORY MODULE DELL LATITUDE D600 |
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 V5DPF2J4WR67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5988P9090 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $90 | FY2008 |
| V5988P9011 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $627 | FY2008 |
| V623U82188 | 623S-MUSKOGEE SMALL PURCHASE · 7045 · ADP SUPPLIES | $400 | FY2008 |
| V5988P8934 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $360 | FY2008 |
| V623U82052 | 623S-MUSKOGEE SMALL PURCHASE · 7045 · ADP SUPPLIES | $181 | FY2008 |
| V5988P7660 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $506 | FY2008 |
Other recipients under 7045 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623A00061 | ALVAREZ LLC | 623S-MUSKOGEE SMALL PURCHASE | $17,655 | FY2010 |
| V623A00049 | CDW GOVERNMENT LLC | 623S-MUSKOGEE SMALL PURCHASE | $6,843 | FY2010 |
| V623A00048 | HP INC. | 623S-MUSKOGEE SMALL PURCHASE | $4,845 | FY2010 |
| V623A00046 | DELL FEDERAL SYSTEMS L.P | 623S-MUSKOGEE SMALL PURCHASE | $3,936 | FY2010 |
| V623A00045 | HP INC. | 623S-MUSKOGEE SMALL PURCHASE | $15,414 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U81961_3600_-NONE-_-NONE- · retrieved 2026-09-26.