Description
2" PLENUM-GARD, ORANGE
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$2,724
Base + all options value (sum of deltas)
$2,724
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0499N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-06-10+$2,724= $2,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$2,724 | $2,724 | 2" PLENUM-GARD, ORANGE |
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 LJXMD6WRZJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | FY2019 |
| 36C25919P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,442 | FY2019 |
| VA24615P0937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2015 |
| VA24113F1780 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,472 | FY2013 |
| VA24314F0229 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | FY2013 |
| VA25713F1168 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | FY2013 |
Other recipients under 5975 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A80066 | PCMG, INC. | VA CMOP LEAVENWORTH | $3,235 | FY2008 |
| V760Q80243 | WESTERN EXTRALITE COMPANY | VA CMOP LEAVENWORTH | $2,656 | FY2008 |
| V760Q80240 | GSA FINANCIAL AND PAYROLL SERVICE | VA CMOP LEAVENWORTH | $368 | FY2008 |
| V760Q80234 | WESTERN EXTRALITE COMPANY | VA CMOP LEAVENWORTH | $200 | FY2008 |
| V760Q80210 | HEUBEL MATERIAL HANDLING, INC. | VA CMOP LEAVENWORTH | $33 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80964_3600_GS35F0499N_4730 · retrieved 2026-09-26.