Description
STEEL RAIL
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$16,633
Base + all options value (sum of deltas)
$16,633
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0380J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-10-29+$16,633= $16,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$16,633 | $16,633 | STEEL RAIL |
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 PF93JM6HPV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P1744 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,000 | FY2017 |
| VA24814P0184 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| V573C22253 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,518 | FY2012 |
| V573C22207 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $12,415 | FY2012 |
| VA69D695C20085 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| VA69D695C20095 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
Other recipients under 6515 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A12592 | CARDINAL HEALTH 200, LLC | 626S-MURFREESBORO SMALL PURCHASE | $14,562 | FY2011 |
| V626A12578 | CARDINAL HEALTH 200, LLC | 626S-MURFREESBORO SMALL PURCHASE | $5,800 | FY2011 |
| V626A12577 | CARDINAL HEALTH 200, LLC | 626S-MURFREESBORO SMALL PURCHASE | $13,841 | FY2011 |
| V595D10068 | CARDINAL HEALTH 200, LLC | 626S-MURFREESBORO SMALL PURCHASE | $9,525 | FY2011 |
| V626A12524 | CARDINAL HEALTH 200, LLC | 626S-MURFREESBORO SMALL PURCHASE | $4,285 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P81231_3600_GS35F0380J_4730 · retrieved 2026-09-27.