Description
WINDOWS 10 WORKSTATIONS
First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$78,342
Base + all options value (sum of deltas)
$78,342
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC01B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2020-09-17+$78,342= $78,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$78,342 | $78,342 | WINDOWS 10 WORKSTATIONS |
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 KPFHGJDW5115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0030 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $21,092 | FY2021 |
| 36C25020F0934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,573 | FY2020 |
| 36C24819F0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,086 | FY2019 |
| 36C26018F1091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $23,577 | FY2018 |
| VA101J60074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $27,469 | FY2016 |
| VA674A10574 | 549-DALLAS · 7050 · ADP COMPONENTS | $7,360 | FY2011 |
Other recipients under 7010 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0496 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $252,453 | FY2020 |
| 36C25220P0907 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $120,864 | FY2020 |
| 36C25220N0454 | CENSIS TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $504,676 | FY2020 |
| 36C25220F0159 | BLUE TECH INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $147,913 | FY2020 |
| 36C25220F0144 | MINBURN TECHNOLOGY GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170,789 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0462_3600_NNG15SC01B_8000 · retrieved 2026-09-26.