Description
SMARTCARD INSTALLATION
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$29,500
Base + all options value (sum of deltas)
$29,500
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2007-12-18+$29,500= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$29,500 | $29,500 | SMARTCARD INSTALLATION |
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 YNMDHJ4MWM98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $21,554 | FY2026 |
| 36C25726N0443 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,250 | FY2026 |
| 36C79126F0029 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,282,474 | FY2026 |
| 36S79726A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C79126F0027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603,195 | FY2026 |
| 36C79126F0024 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,553,845 | FY2026 |
Other recipients under 7010 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2552 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $11,198 | FY2012 |
| VA25612F2517 | COUNTERTRADE PRODUCTS, INC. | 635-OKLAHOMA CITY | $27,294 | FY2012 |
| VA25612F2332 | COUNTERTRADE PRODUCTS, INC. | 635-OKLAHOMA CITY | $8,535 | FY2012 |
| VA25612F2259 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 635-OKLAHOMA CITY | $29,083 | FY2012 |
| VA635Q8K911 | CDW GOVERNMENT LLC | 635-OKLAHOMA CITY | $37,982 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q85047_3600_-NONE-_-NONE- · retrieved 2026-09-26.