Description
PATCH APNELS AND ACCESSORIES
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$401
Base + all options value (sum of deltas)
$401
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F4748G
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2008-07-23+$401= $401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$401 | $401 | PATCH APNELS AND ACCESSORIES |
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 FV5DLUP66ZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P90359 | 610S-MARION SMALL PURCHASE · 7050 · ADP COMPONENTS | $13,381 | FY2009 |
| V649P81224 | 649S-PRESCOTT SMALL PURCHASE · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $4,022 | FY2008 |
| V610P81737 | 610S-MARION SMALL PURCHASE · 7050 · ADP COMPONENTS | $4,179 | FY2008 |
| V548A80978 | 548S-WEST PALM SMALL PURCHASING · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $2,271 | FY2008 |
| V6468Q0744 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,840 | FY2008 |
| V663A81625 | 663S-SEATTLE SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $14,935 | FY2008 |
Other recipients under 5895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R13564 | SMART TECHNOLOGIES CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,859 | FY2011 |
| V589A12144 | GCX CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,173 | FY2011 |
| V657R07140 | SMART TECHNOLOGIES CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,788 | FY2010 |
| V589A02580 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,156 | FY2010 |
| V589A03245 | KPAUL PROPERTIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R86387_3600_GS35F4748G_4730 · retrieved 2026-09-26.