Description
LABEL WITH BROWN COLORED BAR
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$381
Base + all options value (sum of deltas)
$381
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.
- Base2008-04-30+$381= $381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$381 | $381 | LABEL WITH BROWN COLORED BAR |
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 ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C24624P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $44,520 | FY2024 |
| 36C10B23C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,000 | FY2023 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
Other recipients under 6515 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644A11276 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $23,341 | FY2011 |
| V644A11275 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $15,949 | FY2011 |
| V644A11274 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $12,604 | FY2011 |
| V644A11271 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $11,790 | FY2011 |
| V644A11270 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $8,164 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6448P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.