Description
SERVICE NONMEDICAL EQUIPMENT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$304
Base + all options value (sum of deltas)
$304
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.
- Base2008-02-26+$304= $304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$304 | $304 | SERVICE NONMEDICAL EQUIPMENT |
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 LSGMR77XTD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10612 | 69D-NETWORK CONTRACT OFFICE 12 · 7540 · STANDARD FORMS | $5,850 | FY2011 |
| VA689A01716 | 689-WEST HAVEN · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,211 | FY2010 |
| V657E80176 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $1,260 | FY2008 |
| V614P87161 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $243 | FY2008 |
| V548R82470 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $261 | FY2008 |
| V642P8Q902 | 642S-PHILADELPHIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98 | FY2008 |
Other recipients under 7025 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642D90009 | IRON BOW TECHNOLOGIES, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $12,774 | FY2009 |
| V642D80020 | VIDEO CORPORATION OF AMERICA | 642S-PHILADELPHIA SMALL PURCHASE | $3,349 | FY2008 |
| V642P8W918 | APPTIS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $798 | FY2008 |
| V642P8V592 | CDW GOVERNMENT LLC | 642S-PHILADELPHIA SMALL PURCHASE | $409 | FY2008 |
| V642P8U422 | CDW GOVERNMENT LLC | 642S-PHILADELPHIA SMALL PURCHASE | $918 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8F549_3600_-NONE-_-NONE- · retrieved 2026-09-26.