Award recordCONTRACT

COMPUTER MISSION, INC.

PIID 36C25022F0172· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $0 net obligations· UEI ZHBMKFNB2UJ1· VA

Description

UPS SYSTEM

First action · last action
2021-11-29 · 2022-07-18
Transactions
2
First transaction's obligation
$16,335
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0575U
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$16,335$0Base award · 2021-11-29 · this action $16,335 · running total $16,335Modification P00001 · 2022-07-18 · this action -$16,335 · running total $0
  • Base2021-11-29+$16,335= $16,335
  • Mod P000012022-07-18-$16,335= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-29+$16,335$16,335UPS SYSTEM
Mod P00001· CLOSE OUT2022-07-18−$16,335$0UPS SYSTEM

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 ZHBMKFNB2UJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0252241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$20,367FY2018
VA25916F4675NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,740FY2016
VA26216F4029262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$5,185FY2016
VA25116F1114506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$5,998FY2016
VA24116F0627241-NETWORK CONTRACT OFFICE 01 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$15,802FY2016
VA24916F1162614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,959FY2016

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0172_3600_GS35F0575U_4730 · retrieved 2026-09-26.