Description
CLOSEOUT
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0355N
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.
- Base2012-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-02-01 | +$0 | $0 | CLOSEOUT |
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 GUX9F68YDYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA702C00006 | DEPT OF VETERANS AFFAIRS · R426 · COMMUNICATIONS SERVICES | $57,600 | FY2010 |
| V702C00006 | HEALTH REVENUE CTR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,635 | FY2010 |
| VA580A91715 | 580-HOUSTON · 5895 · MISC COMMUNICATION EQ | $24,024 | FY2009 |
| V501A90464 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,455 | FY2009 |
| V101049A3BP0017CB002 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
| V691C90446 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,949 | FY2009 |
Other recipients under 7030 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0172 | BOT INTERNATIONAL, INC. | ACQUISITION OPERATION SERVICE (049A3) | $24,500 | FY2013 |
| VA10113J0178 | EXPERT CHOICE LLC | ACQUISITION OPERATION SERVICE (049A3) | $22,495 | FY2013 |
| V101A67018 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101PJ57330 | HP INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47149 | PROSIGHT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_101J57086_3600_GS35F0355N_4730 · retrieved 2026-09-26.