Description
RUGGED LAPTOP
First action · last action
2021-06-28 · 2022-02-01
Transactions
2
First transaction's obligation
$26,580
Base + all options value (sum of deltas)
$31,580
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD81B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2021-06-28+$26,580= $26,580
- Mod P000012022-02-01+$5,000= $31,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$26,580 | $26,580 | RUGGED LAPTOP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-01 | +$5,000 | $31,580 | RUGGED LAPTOP |
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 JKJ7JTLJJHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23F50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,395 | FY2023 |
| VA77016F1426 | NATIONAL CMOP OFFICE (36C770) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,598 | FY2016 |
| VA77015D0036 | NATIONAL CMOP OFFICE (NCO) · 7030 · ADP SOFTWARE | $0 | FY2015 |
| VA24415F3071 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,193 | FY2015 |
| VA25114P2444 | 583-INDIANAPOLIS · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $19,364 | FY2014 |
| VA101J17551 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $88,515 | FY2011 |
Other recipients under 7B22 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0743 | LOGICARE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,000 | FY2026 |
| 36C24224P0992 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,081 | FY2024 |
| 36C24224P0993 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,752 | FY2024 |
| 36C24224F0043 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $219,047 | FY2024 |
| 36C24224P0028 | LOGICARE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,173 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0338_3600_NNG15SD81B_8000 · retrieved 2026-09-26.