Description
SILVER PORTABLE EXTERNAL HARD DRIVE 33703
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$839
Base + all options value (sum of deltas)
$839
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.
- Base2008-02-12+$839= $839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$839 | $839 | SILVER PORTABLE EXTERNAL HARD DRIVE 33703 |
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 C5ENGDJYBRA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5724 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · ADP SUPPLIES | $0 | FY2013 |
| V702Q80379 | HEALTH REVENUE CTR · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,400 | FY2008 |
| V663P88319 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $80 | FY2008 |
| V650P85961 | 650S-PROVIDENCE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,574 | FY2008 |
| V702Q80375 | HEALTH REVENUE CTR · 7520 · OFFICE DEVICES AND ACCESSORIES | $270 | FY2008 |
| V5238RC086 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,869 | FY2008 |
Other recipients under 7035 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P02265 | CDW GOVERNMENT LLC | 654S-RENO SMALL PURCHASE | $6,261 | FY2010 |
| V654P00662 | CDW GOVERNMENT LLC | 654S-RENO SMALL PURCHASE | $8,944 | FY2010 |
| V6549P5592 | PLANMECA U.S.A. INC | 654S-RENO SMALL PURCHASE | $22,176 | FY2009 |
| V6549P5440 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $6,633 | FY2009 |
| V6549P5384 | CDW GOVERNMENT LLC | 654S-RENO SMALL PURCHASE | $5,772 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P84323_3600_-NONE-_-NONE- · retrieved 2026-09-26.