Description
COMPUTER HARDWARE & ACCESSORIES
First action · last action
2022-11-15 · 2022-11-15
Transactions
1
First transaction's obligation
$129,701
Base + all options value (sum of deltas)
$129,701
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F528GA
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2022-11-15+$129,701= $129,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$129,701 | $129,701 | COMPUTER HARDWARE & ACCESSORIES |
Related awards · 8
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 K87QS6QJ79Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722F0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12,989 | FY2022 |
| 36C24822P0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,350 | FY2022 |
| 36C24721F0625 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $280,179 | FY2021 |
| 36C24221P1237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $49,828 | FY2021 |
| 36C26020P0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $11,560 | FY2020 |
| 36C26019P1135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $140,680 | FY2019 |
Other recipients under 7C21 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022F0937 | DATEX-OHMEDA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,100 | FY2022 |
| 36C25022F0858 | DOCUMENT STORAGE SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $69,300 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0175_3600_GS35F528GA_4732 · retrieved 2026-09-27.