Description
DESI DT(X)-16D-2/3(MS) (25 PK)
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
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.
- Base2008-07-24+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$280 | $280 | DESI DT(X)-16D-2/3(MS) (25 PK) |
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 X387L2LAJ5R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C00308 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $42,000 | FY2010 |
| VA689C00311 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $29,653 | FY2010 |
| VA742S90030 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $28,102 | FY2009 |
| VA241P1415 | ACQUISITION OPERATION SERVICE (049A3) · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $87,000 | FY2009 |
| V742S90019 | 742S VHA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,600 | FY2009 |
| V742P80370 | 742S VHA · 7610 · BOOKS AND PAMPHLETS | $2,250 | FY2008 |
Other recipients under 5805 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675A90220 | SOTEL SYSTEMS, LLC | 675S-ORLANDO SMALL PURCHASE | $8,000 | FY2009 |
| V675P86692 | MILLENNIUM SOLUTIONS INC | 675S-ORLANDO SMALL PURCHASE | $108 | FY2008 |
| V675P86627 | MED-PAT, INC | 675S-ORLANDO SMALL PURCHASE | $2,940 | FY2008 |
| V675P86591 | BEST BUY GOV, LLC | 675S-ORLANDO SMALL PURCHASE | $291 | FY2008 |
| V675P86601 | SYNERGY TELCOM, INC. | 675S-ORLANDO SMALL PURCHASE | $625 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P85400_3600_-NONE-_-NONE- · retrieved 2026-09-26.