Award recordCONTRACT

GOOGOZ.COM, INC.

PIID 36C25223F0035· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7510 · OFFICE SUPPLIES· FY2023· $42,419 net obligations· UEI GQ2TEELC2X36· CA

Description

DELL POWEREDGE

First action · last action
2022-11-01 · 2024-03-06
Transactions
4
First transaction's obligation
$37,729
Base + all options value (sum of deltas)
$42,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS35F079BA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 4 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.

$43,527$0Base award · 2022-11-01 · this action $37,729 · running total $37,729Modification P00001 · 2023-01-31 · this action $4,690 · running total $42,419Modification P00002 · 2023-11-22 · this action $1,108 · running total $43,527Modification P00003 · 2024-03-06 · this action -$1,108 · running total $42,419
  • Base2022-11-01+$37,729= $37,729
  • Mod P000012023-01-31+$4,690= $42,419
  • Mod P000022023-11-22+$1,108= $43,527
  • Mod P000032024-03-06-$1,108= $42,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-01+$37,729$37,729DELL POWEREDGE
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-31+$4,690$42,419DELL POWEREDGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-22+$1,108$43,527DELL POWEREDGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-06−$1,108$42,419DELL POWEREDGE

Related awards · 10

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 GQ2TEELC2X36)

AwardOffice · PSC / listingNet obligationsFY
36C24622F0411246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES$10,648FY2022
36C25021F0937250-NETWORK CONTRACT OFFICE 10 (36C250) · 6110 · ELECTRICAL CONTROL EQUIPMENT$21,984FY2021
VA25716F0994671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,988FY2016
VA26016F0431260-NETWORK CONTRACT OFFICE 20 · 7045 · INFORMATION TECHNOLOGY SUPPLIES$5,594FY2016
VA25814F0898258-NETWORK CONTRACT OFFICE 18 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,115FY2014

Other recipients under 7510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1004CVS HEALTH CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$11,250FY2025
36C25223F0414ALPHAVETS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,080FY2023
36C25222P0339VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$19,777FY2022
36C25221F0429HEALTH ENVIRONMENT ART SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$84,168FY2021
36C25221F0289SHELBY DISTRIBUTIONS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,040FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0035_3600_GS35F079BA_4732 · retrieved 2026-09-26.