Description
PHOTO EYES QS18VP6LQ5 4 PIN
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$1,050
Base + all options value (sum of deltas)
$1,050
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060N
NAICS
444130 · HARDWARE 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.
- Base2008-05-22+$1,050= $1,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$1,050 | $1,050 | PHOTO EYES QS18VP6LQ5 4 PIN |
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 MEJ2PK5G55J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85234 | 542S-COATESVILLE SMALL PURCHASE · 5930 · SWITCHES | $242 | FY2008 |
| V596U81975 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $123 | FY2008 |
| V672P85932 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $407 | FY2008 |
| V595Q89159 | 595S-LEBANON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $639 | FY2008 |
| V671P89938 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,063 | FY2008 |
| V671P88282 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $638 | FY2008 |
Other recipients under 6640 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA763P00566 | CARTRIDGE SAVERS INC | DEPARTMENT OF VETERANS AFFAIRS | $4,764 | FY2010 |
| V763A00061 | SZYSH SYSTIMS INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,250 | FY2010 |
| V763P00328 | ENVISION XPRESS INC | DEPARTMENT OF VETERANS AFFAIRS | $4,624 | FY2010 |
| V763A00001 | SZYSH SYSTIMS INC. | DEPARTMENT OF VETERANS AFFAIRS | $13,945 | FY2010 |
| V763P90519 | INNOVATION ASSOCIATES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $7,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80660_3600_GS06F0060N_4730 · retrieved 2026-09-26.