Description
VHI PC KITS DESKTOP EDITION
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$194
Base + all options value (sum of deltas)
$194
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.
- Base2008-06-11+$194= $194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$194 | $194 | VHI PC KITS DESKTOP EDITION |
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 X3J7UYA1BZ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1260 | 515-BATTLE CREEK(00515) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,823 | FY2016 |
| VA26816C0021 | RPO EAST (36C24E) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2016 |
| VA52815P1264 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $8,107 | FY2015 |
| VA24815P2353 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,690 | FY2015 |
| VA25014P2439 | 250-NETWORK CONTRACT OFFICE 10 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,596 | FY2014 |
| VA25014P2171 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,289 | FY2014 |
Other recipients under 7045 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00772 | MINDNAUTILUS.COM CORPORATION | 673S-TAMPA SMALL PURCHASE | $5,728 | FY2010 |
| V673A91359 | FEDSTORE CORPORATION | 673S-TAMPA SMALL PURCHASE | $17,978 | FY2009 |
| V673A90631 | TELESTAR INTERNATIONAL CORP. | 673S-TAMPA SMALL PURCHASE | $3,210 | FY2009 |
| V673A81438 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $7,597 | FY2008 |
| V673P81724 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $860 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81261_3600_-NONE-_-NONE- · retrieved 2026-09-26.