Description
OLYMPUS AS-2300 PC TRANSCRIPTION KIT, 1 EACH @ $19
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$208
Base + all options value (sum of deltas)
$208
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.
- Base2008-04-10+$208= $208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$208 | $208 | OLYMPUS AS-2300 PC TRANSCRIPTION KIT, 1 EACH @ $19 |
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 KRJMWYDRTBM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1122 | 757-COLUMBUS · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,618 | FY2012 |
| V671R00396 | 671-SAN ANTONIO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $15,600 | FY2010 |
| V623P88179 | 623S-MUSKOGEE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $414 | FY2008 |
| V550A89265 | 550S-DANVILLE SMALL PURCHASE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $5,990 | FY2008 |
| V502P80688 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19 | FY2008 |
| V657P8H169 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $134 | FY2008 |
Other recipients under 7510 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6370P2560 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $7,201 | FY2010 |
| V6370P2264 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $15,546 | FY2010 |
| V6370P1782 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $11,162 | FY2010 |
| V6370P1213 | ABM FEDERAL SALES, INC. | 637S-ASHVILLE SMALL PURHCASE | $8,260 | FY2010 |
| V637P85528 | PRINTING PRESS, THE | 637S-ASHVILLE SMALL PURHCASE | $472 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637OS8029_3600_-NONE-_-NONE- · retrieved 2026-09-26.