Description
HP Z6 TEN CORE WORKSTATIONS 9 EACH
First action · last action
2020-08-03 · 2020-08-03
Transactions
1
First transaction's obligation
$59,740
Base + all options value (sum of deltas)
$59,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2020-08-03+$59,740= $59,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-03 | +$59,740 | $59,740 | HP Z6 TEN CORE WORKSTATIONS 9 EACH |
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 QFVQZ7N5JCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,890 | FY2018 |
| VA25017P1777 | 506-ANN ARBOR (00506) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $175,113 | FY2017 |
| VA24616P3597 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,984 | FY2016 |
| VA24615P1685 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,785 | FY2015 |
| VA25614P1632 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,036 | FY2014 |
| VA26112P4010 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,035 | FY2012 |
Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1618 | CENSIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $93,287 | FY2020 |
| 36C26120P1210 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,454 | FY2020 |
| 36C26120F0420 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,392 | FY2020 |
| 36C26120F0403 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,272 | FY2020 |
| 36C26120F0328 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,436 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.