Description
FOUR-PORT KVM SWITCH WITH AUDIO AND 4 CABLES MFG.
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$918
Base + all options value (sum of deltas)
$918
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0659G
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-12-04+$918= $918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$918 | $918 | FOUR-PORT KVM SWITCH WITH AUDIO AND 4 CABLES MFG. |
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 JZJ4M1PQDHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538P13017 | 538S-CHILLICOTHE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,200 | FY2011 |
| VA548P11410 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,292 | FY2011 |
| V549P03163 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,372 | FY2010 |
| V436P93314 | 436S-FORT HARRISON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,240 | FY2009 |
| V6368PM347 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $113 | FY2008 |
| V6558Q6626 | 655S-SAGINAW SMALL PURHCASE · 7045 · ADP SUPPLIES | $200 | FY2008 |
Other recipients under 5995 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P81040 | SUPPLIES HOTLINE CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $3,377 | FY2008 |
| V649P80711 | OLYMPUS AMERICA INCORPORATED | 649S-PRESCOTT SMALL PURCHASE | $215 | FY2008 |
| V649A81018 | BARBARA WEAVER ASSOCIATES INC | 649S-PRESCOTT SMALL PURCHASE | $669 | FY2008 |
| V649P80389 | CDW GOVERNMENT LLC | 649S-PRESCOTT SMALL PURCHASE | $851 | FY2008 |
| V649P80390 | COMMUNICATIONS SUPPLY CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $968 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80124_3600_GS14F0659G_4730 · retrieved 2026-09-27.