Description
DATAMAX, CCA BACKPLANE BOARD FOR I-CLASS TO REPAIR
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$2,460
Base + all options value (sum of deltas)
$2,460
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0588N
NAICS
339950 · SIGN 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.
- Base2008-02-04+$2,460= $2,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$2,460 | $2,460 | DATAMAX, CCA BACKPLANE BOARD FOR I-CLASS TO REPAIR |
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 FLFPYZJHENG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,044 | FY2016 |
| VA77015P1017 | NATIONAL CMOP OFFICE (NCO) · 7035 · ADP SUPPORT EQUIPMENT | $3,520 | FY2015 |
| VA69D15F2131 | 69D-NETWORK CONTRACT OFFICE 12 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | FY2015 |
| VA25515F1704 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $23,298 | FY2015 |
| VA25912F2611 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | FY2012 |
| VA24812F5696 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,008 | FY2012 |
Other recipients under 7050 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P00318 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,000 | FY2010 |
| V766P03170 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,096 | FY2010 |
| V766P03169 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $12,453 | FY2010 |
| V766P03137 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,027 | FY2010 |
| V766P03088 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85079_3600_GS07F0588N_4730 · retrieved 2026-09-26.