Description
INTERMEC M002DA - COMPLETE KIT, PROGRAMMED BY MSS
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$16,958
Base + all options value (sum of deltas)
$16,958
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.
- Base2008-03-03+$16,958= $16,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$16,958 | $16,958 | INTERMEC M002DA - COMPLETE KIT, PROGRAMMED BY MSS |
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 JY4HNHEPGLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $79,800 | FY2026 |
| 36C24926P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $29,890 | FY2026 |
| 36C26224P1859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,264 | FY2024 |
| 36C24522P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,800 | FY2022 |
| 36C24522P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,875 | FY2022 |
| 36C25622P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,773 | FY2022 |
Other recipients under 6630 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P87338 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $351 | FY2008 |
| V663A80135 | GOVERNMENT SCIENTIFIC SOURCE INC | 663S-SEATTLE SMALL PURCHASE | $9,397 | FY2008 |
| V663P85502 | OWENS & MINOR DISTRIBUTION INC | 663S-SEATTLE SMALL PURCHASE | $70 | FY2008 |
| V663D80034 | APPLIED BIOSYSTEMS, LLC | 663S-SEATTLE SMALL PURCHASE | $29,900 | FY2008 |
| V663P84645 | BECTON, DICKINSON AND CO | 663S-SEATTLE SMALL PURCHASE | $335 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663A80093_3600_-NONE-_-NONE- · retrieved 2026-09-26.