Award recordCONTRACT

PREFERRED SOLUTIONS GROUP, LLC

PIID 36C24418P4189· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2018· $10,990 net obligations· UEI NYSBUE9B2QF5· FL

Description

LENOVO DESKTOP TOWER PCS WITH MONITORS AND HARDWARE, QTY 10

First action · last action
2018-06-07 · 2018-06-07
Transactions
1
First transaction's obligation
$10,990
Base + all options value (sum of deltas)
$10,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
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.

$10,990$0Base award · 2018-06-07 · this action $10,990 · running total $10,990
  • Base2018-06-07+$10,990= $10,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-07+$10,990$10,990LENOVO DESKTOP TOWER PCS WITH MONITORS AND HARDWARE, QTY 10

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 NYSBUE9B2QF5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0891261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$20,536FY2025
36C26124P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$65,920FY2024
36C10D24P0059VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES$48,480FY2024
36C26124P0480261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,716FY2024
36C24824P0083248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,495FY2024
36C24823P2184248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC$6,700FY2023

Other recipients under 7021 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0554FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$39,581FY2020
36C24420F0515FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$52,113FY2020
36C24418N9397REDHAWK IT SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,352FY2018
36C24418F4388INTELLIGENT WAVES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,104FY2018
36C24418F4367ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$72,102FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4189_3600_-NONE-_-NONE- · retrieved 2026-09-26.