Description
MMM680HVSD
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$278
Base + all options value (sum of deltas)
$278
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-04+$278= $278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$278 | $278 | MMM680HVSD |
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 DC9LGSJ5NHN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0413 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $5,670 | FY2015 |
| V509Q90677 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,949 | FY2009 |
| V6469P8073 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,382 | FY2009 |
| V405E85314 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,740 | FY2008 |
| V612P81853 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $231 | FY2008 |
| V553A80427 | 553S-DETROIT SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,200 | FY2008 |
Other recipients under 7510 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q81955 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $500 | FY2008 |
| V116Q81707 | A J ENTERPRISES | VHA SERVICE CENTER | $907 | FY2008 |
| V776Q81926 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $2,100 | FY2008 |
| V116Q81583 | A J ENTERPRISES | VHA SERVICE CENTER | $799 | FY2008 |
| V776Q81913 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80446_3600_-NONE-_-NONE- · retrieved 2026-09-26.