Description
NEMA ANSI C18.1M PART 1:2005, FOR PORTABLE PRIMARY
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$245
Base + all options value (sum of deltas)
$245
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.
- Base2008-05-07+$245= $245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$245 | $245 | NEMA ANSI C18.1M PART 1:2005, FOR PORTABLE PRIMARY |
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 C19ELN62VL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $140,063 | FY2023 |
| 36C25522N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $186,257 | FY2022 |
| 36C10M22F0079 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,500 | FY2022 |
| 36C25521N0432 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $176,202 | FY2021 |
| 36C25520N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $79,161 | FY2020 |
| 36C25519N0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $77,772 | FY2019 |
Other recipients under 7510 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D84489 | ABM FEDERAL SALES, INC. | 791S DENVER IFCAP | $2,204 | FY2008 |
| V791Q80394 | RON ERWIN INC | 791S DENVER IFCAP | $4 | FY2008 |
| V791D84242 | SELECT BUSINESS PRODUCTS, INC. | 791S DENVER IFCAP | $143 | FY2008 |
| V791D84180 | A1-VETERANS IMAGING SUPPLIES | 791S DENVER IFCAP | $560 | FY2008 |
| V791D84102 | CADDO DESIGN INC | 791S DENVER IFCAP | $326 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791Q80257_3600_-NONE-_-NONE- · retrieved 2026-09-26.