Description
COMPUTER EQUIPMENT
First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$21,599
Base + all options value (sum of deltas)
$21,599
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
334111 · ELECTRONIC COMPUTER 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.
- Base2018-09-27+$21,599= $21,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$21,599 | $21,599 | COMPUTER EQUIPMENT |
Related awards · 10
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 ELE6PBNNCKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0754 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $26,841 | FY2019 |
| 36C26019P0732 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,712 | FY2019 |
| 36C25619P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,770 | FY2019 |
| VA25017P4310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,507 | FY2017 |
| VA25616P0389 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,918 | FY2016 |
| VA24115P0743 | 241-NETWORK CONTRACT OFFICE 01 · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,120 | FY2015 |
Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0308 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,691 | FY2020 |
| 36C24120P1175 | SUPPLIES UNLIMITED, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,995 | FY2020 |
| VA24116F1027 | COPPER RIVER INFORMATION TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2016 |
| VA24113F1463 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2543_3600_-NONE-_-NONE- · retrieved 2026-09-26.