Description
FELLOWS CPU STANDS
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
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.
- Base2007-11-07+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$469 | $469 | FELLOWS CPU STANDS |
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 RHFCHFBXZHK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636PD0435 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,162 | FY2010 |
| V678P06062 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,049 | FY2010 |
| V598A90969 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,429 | FY2009 |
| V649P90443 | 649S-PRESCOTT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,252 | FY2009 |
| V506R85369 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,670 | FY2008 |
| V506R84994 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $952 | FY2008 |
Other recipients under 7045 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650A90105 | JAMES RIVER TECHNICAL, INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,574 | FY2009 |
| V650P91998 | RICOH USA INC | 650S-PROVIDENCE SMALL PURCHASE | $15,550 | FY2009 |
| V650P85486 | HP INC. | 650S-PROVIDENCE SMALL PURCHASE | $105 | FY2008 |
| V650P85313 | NEWEGG INC. | 650S-PROVIDENCE SMALL PURCHASE | $469 | FY2008 |
| V650P85191 | CDW GOVERNMENT LLC | 650S-PROVIDENCE SMALL PURCHASE | $294 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650Q82425_3600_-NONE-_-NONE- · retrieved 2026-09-26.