Description
DEVICEMASTER RTS 16 PORT
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$778
Base + all options value (sum of deltas)
$778
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS35F0254U
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2008-05-13+$778= $778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$778 | $778 | DEVICEMASTER RTS 16 PORT |
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 D3G1GR8PUND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA687A00013 | 260-NETWORK CONTRACT OFFICE 20 · 7010 · ADPE SYSTEM CONFIGURATION | $14,820 | FY2010 |
| V573J8X023 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $241 | FY2008 |
| V6088P2001 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $298 | FY2008 |
| V6008P0815 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $690 | FY2008 |
| V664PX8093 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7490 · MISCELLANEOUS OFFICE MACHINES | $728 | FY2008 |
| V5578A5044 | 557S-DUBLIN SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,226 | FY2008 |
Other recipients under 7050 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A90231 | IRON BOW TECHNOLOGIES, LLC | VA CMOP LEAVENWORTH | $19,345 | FY2009 |
| V760A90226 | PARAGON TECHNOLOGIES INC | VA CMOP LEAVENWORTH | $17,053 | FY2009 |
| V760A90134 | IRON BOW TECHNOLOGIES, LLC | VA CMOP LEAVENWORTH | $14,419 | FY2009 |
| V760A90133 | CDW GOVERNMENT LLC | VA CMOP LEAVENWORTH | $34,038 | FY2009 |
| V760A90130 | IRON BOW TECHNOLOGIES, LLC | VA CMOP LEAVENWORTH | $96,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80858_3600_GS35F0254U_4730 · retrieved 2026-09-26.