Description
ITARS
First action · last action
2010-02-09 · 2010-02-09
Transactions
1
First transaction's obligation
$8,136
Base + all options value (sum of deltas)
$8,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-02-09+$8,136= $8,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$8,136 | $8,136 | ITARS |
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 TB1FS3UMCPG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2608 | 553-DETROIT · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,610 | FY2013 |
| VA580Q10123 | 580P-HOUSTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,821 | FY2011 |
| V589A00984 | 255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING & REPRODUCING EQ | $7,785 | FY2010 |
| V636P0I219 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,273 | FY2010 |
| V573P01403 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,214 | FY2010 |
| V676A90065 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $8,364 | FY2009 |
Other recipients under 5836 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P5163 | TELERENT LEASING CORPORATION | 654-RENO | $8,047 | FY2010 |
| V6540P2996 | TEXAS DIGITAL SYSTEMS, INC. | 654-RENO | $15,400 | FY2010 |
| V654C04454 | TOPCON HEALTHCARE, INC. | 654-RENO | $6,990 | FY2010 |
| V654P0A012 | HEALING HEALTHCARE COMPANY LLC | 654-RENO | $10,145 | FY2010 |
| V654P06720 | AVDEALS AMERICA INC | 654-RENO | $4,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P05515_3600_-NONE-_-NONE- · retrieved 2026-09-26.