Description
4GB MEMORY
First action · last action
2013-08-27 · 2013-11-12
Transactions
2
First transaction's obligation
$11,411
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING
Modification chain · 2 transactions
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.
- Base2013-08-27+$11,411= $11,411
- Mod P000012013-11-12-$11,411= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$11,411 | $11,411 | 4GB MEMORY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-11-12 | −$11,411 | $0 | 4GB MEMORY |
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 C5ENGDJYBRA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V702Q80379 | HEALTH REVENUE CTR · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,400 | FY2008 |
| V663P88319 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $80 | FY2008 |
| V650P85961 | 650S-PROVIDENCE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,574 | FY2008 |
| V702Q80375 | HEALTH REVENUE CTR · 7520 · OFFICE DEVICES AND ACCESSORIES | $270 | FY2008 |
| V5238RC086 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,869 | FY2008 |
| V583Q87317 | 583S-INDIANAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES | $81 | FY2008 |
Other recipients under 7045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1374 | KPAUL PROPERTIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,703 | FY2016 |
| VA24816F0744 | HMB ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,254 | FY2016 |
| VA24816F0159 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $73,877 | FY2016 |
| VA24815P2915 | CHUDY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815F4563 | NEW TECH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $76,768 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5724_3600_-NONE-_-NONE- · retrieved 2026-09-26.