Description
MS NATRUAL ERGONOMIC 4000 KEYBOARD
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$83
Base + all options value (sum of deltas)
$83
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.
- Base2007-10-15+$83= $83
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$83 | $83 | MS NATRUAL ERGONOMIC 4000 KEYBOARD |
Related awards · 10
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 QMDPJ9RM9F56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523F0242 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,274 | FY2023 |
| 36C25022P1007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2022 |
| 36F79721D0241 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24621P1675 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,091 | FY2021 |
| 36C26218P8397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,051 | FY2018 |
| 36C25618P5809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,454 | FY2018 |
Other recipients under 7025 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90924 | DELL FEDERAL SYSTEMS L.P | 658S-SALEM SMALL PURCHASE | $11,478 | FY2009 |
| V658A90375 | APPTIS, INC. | 658S-SALEM SMALL PURCHASE | $16,584 | FY2009 |
| V6588P7795 | UNISTAR-SPARCO COMPUTERS, INC. | 658S-SALEM SMALL PURCHASE | $43 | FY2008 |
| V658A80401 | S.A. CONSULTING, INC. | 658S-SALEM SMALL PURCHASE | $4,623 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P80779_3600_-NONE-_-NONE- · retrieved 2026-09-27.