Description
PN: 46CK1-USB CORDLESS AREA
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$7,130
Base + all options value (sum of deltas)
$7,130
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.
- Base2008-06-24+$7,130= $7,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$7,130 | $7,130 | PN: 46CK1-USB CORDLESS AREA |
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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C26124P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,050 | FY2024 |
Other recipients under 7050 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P82378 | DELL FEDERAL SYSTEMS L.P | 631S-LEEDS SMALL PURCHASE | $382 | FY2008 |
| V631P81881 | UNICOM GOVERNMENT, INC. | 631S-LEEDS SMALL PURCHASE | $2,822 | FY2008 |
| V631P81631 | UNICOM GOVERNMENT, INC. | 631S-LEEDS SMALL PURCHASE | $3,916 | FY2008 |
| V631P81583 | EUCLID SPIRAL PAPER TUBE CORP. | 631S-LEEDS SMALL PURCHASE | $154 | FY2008 |
| V631P81485 | DELL FEDERAL SYSTEMS L.P | 631S-LEEDS SMALL PURCHASE | $7,622 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P81771_3600_-NONE-_-NONE- · retrieved 2026-09-26.