Award recordCONTRACT

TRANSOURCE SERVICES CORP.

PIID 36C25023F0686· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2023· $14,506 net obligations· UEI LG7SDLNKUQ27· AZ

Description

HP ELITE NOTEBOOKS

First action · last action
2023-05-10 · 2023-10-11
Transactions
2
First transaction's obligation
$14,363
Base + all options value (sum of deltas)
$14,506
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511X
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.

$14,506$0Base award · 2023-05-10 · this action $14,363 · running total $14,363Modification P00001 · 2023-10-11 · this action $143 · running total $14,506
  • Base2023-05-10+$14,363= $14,363
  • Mod P000012023-10-11+$143= $14,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$14,363$14,363HP ELITE NOTEBOOKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-11+$143$14,506HP ELITE NOTEBOOKS

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 LG7SDLNKUQ27)

AwardOffice · PSC / listingNet obligationsFY
36C10M24F50026OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$27,000FY2024
36C24523P1024245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$10,125FY2023
36C24423F0279244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$21,432FY2023
36C25023F0081250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,675FY2023
36C25022F0816250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$95,412FY2022
36C24722F0129247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$74,351FY2022

Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0804OPTICS INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$63,060FY2026
36C25026P1008DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,907FY2026
36C25026P0979AMISH FURNITURE BY DAVID LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$61,430FY2026
36C25026N0721MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,572FY2026
36C25026F0639FUJIFILM SONOSITE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$33,885FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0686_3600_GS35F0511X_4732 · retrieved 2026-09-26.