Description
WACOM TABLETS
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$16,323
Base + all options value (sum of deltas)
$16,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0032Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2018-09-28+$16,323= $16,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$16,323 | $16,323 | WACOM TABLETS |
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 TEW8KRYN5LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0328 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,260 | FY2019 |
| 36C25719F0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C25719F0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C24718F2033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $37,635 | FY2018 |
| 36C25818F0633 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,573 | FY2018 |
| 36C24718F1978 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2018 |
Other recipients under 5836 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0628 | VA-TRAK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,332 | FY2024 |
| 36C24724F0287 | B & H FOTO & ELECTRONICS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,269 | FY2024 |
| 36C24724F0242 | VETERAN TECHNOLOGY PARTNERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,733 | FY2024 |
| 36C24723F0648 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,868 | FY2023 |
| 36C24722P1188 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $243,705 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F2043_3600_GS35F0032Y_4732 · retrieved 2026-09-26.