Award recordCONTRACT

SACRAMENTO COMPUTER POWER, INC

PIID V343J95107· VHA· 662S-SAN FRANCISCO SMALL PURCHASE· H958 · OTHER QC SVCS/COMMUNICATION EQ· FY2009· $6,000 net obligations· UEI MTAAEHM1MNE5· CA

Description

SMALL PURCHASE DATA

First action · last action
2008-12-05 · 2008-12-05
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,000$0Base award · 2008-12-05 · this action $6,000 · running total $6,000
  • Base2008-12-05+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-05+$6,000$6,000SMALL PURCHASE DATA

Related awards · 6

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 MTAAEHM1MNE5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1121261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$217,673FY2026
36C26126P0567261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE$118,493FY2026
36C26125P0610261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$408,213FY2025
36C26125P0272261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$73,415FY2025
36C26123P1322261-NETWORK CONTRACT OFFICE 21 (36C261) · 6140 · BATTERIES, RECHARGEABLE$699,772FY2023
V776Q81179VHA SERVICE CENTER · C119 · OTHER BUILDINGS$525FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V343J95107_3600_-NONE-_-NONE- · retrieved 2026-09-26.