Description
IPAQ 210 ENTERPRISE HANDHELD ASSISTANT
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$3,471
Base + all options value (sum of deltas)
$3,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2010-07-15+$3,471= $3,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$3,471 | $3,471 | IPAQ 210 ENTERPRISE HANDHELD ASSISTANT |
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 RSCMBLMAUEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503P0J621 | 503P-ALTOONA PROSTHETICS · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0I436 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0D708 | 503-ALTOONA · 7045 · ADP SUPPLIES | $3,471 | FY2010 |
| VA503P0A871 | 503-ALTOONA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,353 | FY2010 |
| VA249P0653 | 614-MEMPHIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $35,751 | FY2010 |
| V614C90840 | 614S-MEMPHIS SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $9,221 | FY2009 |
Other recipients under 6545 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1256 | MED SOURCE SUPPLY AND SERVICE, LLC | 503-ALTOONA | $3,806 | FY2012 |
| VA24412P1172 | HOMECARE PRODUCTS, INC. | 503-ALTOONA | $3,828 | FY2012 |
| VA24412P0510 | HOMECARE PRODUCTS, INC. | 503-ALTOONA | $3,559 | FY2012 |
| VA24412P0423 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 503-ALTOONA | $3,333 | FY2012 |
| VA24412P0186 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $5,269 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503P0G464_3600_-NONE-_-NONE- · retrieved 2026-09-26.