Description
REFURBISHED HYPERCOM MODEL # T77-F CREDIT CARD REA
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
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.
- Base2007-12-06+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$95 | $95 | REFURBISHED HYPERCOM MODEL # T77-F CREDIT CARD REA |
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 NQF3VGCEKKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1523 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $2,471 | FY2013 |
| VA24612P1084 | 652-RICHMOND · R711 · SUPPORT- MANAGEMENT: BANKING | $7,299 | FY2012 |
| VA664C20004 | 262-NETWORK CONTRACT OFFICE 22 · R711 · BANKING SERVICES | $4,800 | FY2011 |
| VA662C18059 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,600 | FY2011 |
| VA652C10172 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $6,638 | FY2011 |
| VA664C10005 | 262-NETWORK CONTRACT OFFICE 22 · R711 · SUPPORT- MANAGEMENT: BANKING | $4,570 | FY2011 |
Other recipients under 7520 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A00142 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $7,018 | FY2010 |
| V655A00141 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $3,119 | FY2010 |
| V655A00116 | EGAN VISUAL/WEST INC. | 655S-SAGINAW SMALL PURHCASE | $4,336 | FY2010 |
| V655A90076 | STEELCASE INC. | 655S-SAGINAW SMALL PURHCASE | $3,108 | FY2009 |
| V6558Q8370 | W.A. CHARNSTROM CO., INC. | 655S-SAGINAW SMALL PURHCASE | $962 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655P80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.