Description
DESKTOP POWER MODULES
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$67,536
Base + all options value (sum of deltas)
$67,536
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2021-09-22+$67,536= $67,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$67,536 | $67,536 | DESKTOP POWER MODULES |
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 CCWXAC9LRAR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0151 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $67,079 | FY2021 |
| VA25917P6802 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,561 | FY2017 |
| VA25917P6444 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $19,278 | FY2017 |
| V660R04720 | 660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES | $9,730 | FY2010 |
| V660Q85598 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $368 | FY2008 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0532 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2026 |
| 36C25926F0201 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,024 | FY2026 |
| 36C25925N0552 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $10,054 | FY2025 |
| 36C25925F0478 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $390,458 | FY2025 |
| 36C25924N0524 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,241 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1071_3600_-NONE-_-NONE- · retrieved 2026-09-26.