Description
WASH ID # 209866
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$22,406
Base + all options value (sum of deltas)
$22,406
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.
- Base2007-12-13+$22,406= $22,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$22,406 | $22,406 | WASH ID # 209866 |
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 LCJMFKMQZ2Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664A90311 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $11,494 | FY2009 |
| V664A90231 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $6,673 | FY2009 |
| V6648P0113 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,996 | FY2008 |
| V664A80358 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $14,067 | FY2008 |
| V658PROSFY08828151845 | 658-SALEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120 | FY2008 |
| V664A80246 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,373 | FY2008 |
Other recipients under 5805 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00716 | MED-PAT, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,960 | FY2010 |
| V691A00701 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,325 | FY2010 |
| V691A00697 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,282 | FY2010 |
| V605A00176 | HIXARDT TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2010 |
| V691A00679 | AASTRA USA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,987 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A80062_3600_-NONE-_-NONE- · retrieved 2026-09-26.