Award recordCONTRACT

COMPUTECH INTERNATIONAL, INC.

PIID 36C24421F0527· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6140 · BATTERIES, RECHARGEABLE· FY2021· $103,673 net obligations· UEI FFBYGU9JA8K4· NY

Description

APC EXTERNAL BATTERIES AND SERVER RACK ENCLOSURES

First action · last action
2021-09-28 · 2022-09-10
Transactions
3
First transaction's obligation
$103,673
Base + all options value (sum of deltas)
$103,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA19D00JN
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$103,673$0Base award · 2021-09-28 · this action $103,673 · running total $103,673Modification P00001 · 2022-04-17 · this action $0 · running total $103,673Modification P00002 · 2022-09-10 · this action $0 · running total $103,673
  • Base2021-09-28+$103,673= $103,673
  • Mod P000012022-04-17+$0= $103,673
  • Mod P000022022-09-10+$0= $103,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$103,673$103,673APC EXTERNAL BATTERIES AND SERVER RACK ENCLOSURES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-17+$0$103,673APC EXTERNAL BATTERIES AND SERVER RACK ENCLOSURES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-10+$0$103,673APC EXTERNAL BATTERIES AND SERVER RACK ENCLOSURES

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 FFBYGU9JA8K4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,819FY2026
36C24726F0072247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,219FY2026
36C24W25F0063RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,264FY2025
36C24625F0121246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,160FY2025
36C25723F0088257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,520FY2023
36C25522F0167255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$21,368FY2022

Other recipients under 6140 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0371EATON CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$39,078FY2025
36C24423P0707LD POWER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$79,963FY2023
36C24423F0135CELLENTIA INFORMATION TECHNOLOGY COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2023
36C24423P0092PARTSSOURCE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,641FY2023
36C24421F0525ARTISTRY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$93,821FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0527_3600_47QTCA19D00JN_4732 · retrieved 2026-09-26.