Description
EBEAM COMPLETE USB 4X8 EBEAM CARING CASE
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-06-30+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$5,500 | $5,500 | EBEAM COMPLETE USB 4X8 EBEAM CARING CASE |
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 FWPAS2JNJDK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0482 | TECHNOLOGY ACQUISITION CENTER - NJ · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,869 | FY2015 |
| VA25815P1611 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $32,120 | FY2015 |
| VA25815P1242 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,975 | FY2015 |
| VA25113F3215 | 506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,444 | FY2013 |
| VA25613P2010 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,719 | FY2013 |
| VA636PD1296 | 636-NEBRASKA WESTERN-IOWA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,396 | FY2011 |
Other recipients under 7030 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2592 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $4,250 | FY2016 |
| VA25013F1895 | FEDSTORE CORPORATION | 539-CINCINNATI | $53,023 | FY2014 |
| VA25013F2129 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0402 | GOVCONNECTION INC | 539-CINCINNATI | $287,793 | FY2013 |
| VA25013F0361 | AVERTIUM TENNESSEE, INC | 539-CINCINNATI | $132,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P05454_3600_-NONE-_-NONE- · retrieved 2026-09-26.