Description
COP-CSS-025-H COPSYSTEM CM SS HS (25)
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$342
Base + all options value (sum of deltas)
$342
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.
- Base2008-04-28+$342= $342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$342 | $342 | COP-CSS-025-H COPSYSTEM CM SS HS (25) |
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 S831XGSK3XY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0116 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $54,260 | FY2025 |
| 36C10D24P0165 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,159 | FY2024 |
| VA26213P6765 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $8,348 | FY2013 |
| VA37312P0046 | VBA FIELD CONTRACTING · 7690 · MISCELLANEOUS PRINTED MATTER | $4,365 | FY2012 |
| VA37312P0045 | VBA FIELD CONTRACTING · H276 · EQUIPMENT AND MATERIALS TESTING- BOOKS, MAPS, AND OTHER PUBLICATIONS | $3,050 | FY2012 |
| VA32112P0137 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $5,145 | FY2012 |
Other recipients under 6515 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P5187 | WELCH ALLYN HOLDINGS, INC. | 654S-RENO SMALL PURCHASE | $4,247 | FY2010 |
| V6540P5242 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 654S-RENO SMALL PURCHASE | $4,913 | FY2010 |
| V6540P5246 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 654S-RENO SMALL PURCHASE | $23,206 | FY2010 |
| V6540P5248 | SPACELABS HEALTHCARE (WASHINGTON), INC | 654S-RENO SMALL PURCHASE | $3,666 | FY2010 |
| V654P0A145 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 654S-RENO SMALL PURCHASE | $21,653 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P87452_3600_-NONE-_-NONE- · retrieved 2026-09-26.