Description
PAKING MATERIAL FOR AA238 FOR PLASMON G638
First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2014-01-24+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$3,000 | $3,000 | PAKING MATERIAL FOR AA238 FOR PLASMON G638 |
Related awards · 8
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 FDHSLS81G8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $15,779 | FY2017 |
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25812P0472 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | FY2012 |
| VA25012P0275 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,752 | FY2012 |
Other recipients under 8320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F6709 | ENCOMPASS GROUP, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,079 | FY2013 |
| VA24613F4404 | ENCOMPASS GROUP, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $3,116 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.