Description
GN 9120 FLEX WITH GN 1000 2.4 GHZ. EAT UNIT IS $29
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2007-12-28+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$3,600 | $3,600 | GN 9120 FLEX WITH GN 1000 2.4 GHZ. EAT UNIT IS $29 |
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 PFN5UMY24ML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0857 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,800 | FY2016 |
| VA26216P3822 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,900 | FY2016 |
| VA25113P2939 | 610-MARION · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $8,442 | FY2013 |
| VA25113P2171 | 515-BATTLE CREEK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,254 | FY2013 |
| VA24513P0610 | 613-MARTINSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,670 | FY2013 |
| VA512A10499 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,925 | FY2011 |
Other recipients under 7510 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P07067 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,991 | FY2010 |
| V635Q9H153 | COUNTERTRADE PRODUCTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,437 | FY2009 |
| V635Q9H012 | KELLEY ADVERTISING CO. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,125 | FY2009 |
| V635P94609 | ABM FEDERAL SALES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $13,726 | FY2009 |
| V635P94272 | ABM FEDERAL SALES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,229 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q85480_3600_-NONE-_-NONE- · retrieved 2026-09-26.