Description
N/A
First action · last action
2021-06-24 · 2021-06-24
Transactions
1
First transaction's obligation
$13,129
Base + all options value (sum of deltas)
$13,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0046V
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2021-06-24+$13,129= $13,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-24 | +$13,129 | $13,129 | N/A |
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 KHTBFBWD6ZA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0414 | 260-NETWORK CONTRACT OFFICE 20 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $11,481 | FY2013 |
| VA605A10248 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $16,317 | FY2011 |
| V675A10309 | 675-ORLANDO · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $19,037 | FY2011 |
| VA5091A5071 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · ADP SUPPORT EQUIPMENT | $19,037 | FY2011 |
| VA675A00293 | 675-ORLANDO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $11,111 | FY2010 |
| V586A00837 | 586S-JACKSON SMALL PURHCASE · 3417 · MILLING MACHINES | $5,498 | FY2010 |
Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1500 | KANDU MEDICAL SUPPLIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,726 | FY2024 |
| 36C24219P1705 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,444 | FY2019 |
| 36C24218F2682 | DUPLO U.S.A. CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $73,992 | FY2018 |
| VA24217P2564 | VISUAL SOLUTIONS SOURCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,995 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0304_3600_GS35F0046V_4730 · retrieved 2026-09-26.