Description
MULTICOM STATION CARD
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$1,806
Base + all options value (sum of deltas)
$1,806
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-22+$1,806= $1,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$1,806 | $1,806 | MULTICOM STATION CARD |
Related awards · 9
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 ZVPNCR5HEL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V585A80359 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $23,386 | FY2008 |
| V585C80263 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,800 | FY2008 |
| V676C80128 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $879 | FY2008 |
| V676C80090 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $2,397 | FY2008 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676A80004_3600_-NONE-_-NONE- · retrieved 2026-09-26.