Description
LENOVO LAPTOPS W/ACCESSORIES
First action · last action
2019-08-16 · 2019-08-16
Transactions
1
First transaction's obligation
$10,375
Base + all options value (sum of deltas)
$10,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-08-16+$10,375= $10,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-16 | +$10,375 | $10,375 | LENOVO LAPTOPS W/ACCESSORIES |
Related awards · 9
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 PX5FZ6YW7HN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,759 | FY2022 |
| 36C24121P1091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,410 | FY2021 |
| 36C24121P0998 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,254 | FY2021 |
| 36C24119P1083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,520 | FY2019 |
Other recipients under 7021 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0798 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,562 | FY2020 |
| 36C24719F0671 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $214,547 | FY2019 |
| 36C24718F1683 | I3 FEDERAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,098 | FY2018 |
| 36C24718F1603 | DELL MARKETING L.P. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,680 | FY2018 |
| 36C24718F1597 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,243 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.