Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$3,313
Base + all options value (sum of deltas)
$3,313
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0137U
NAICS
333313 · OFFICE MACHINERY 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.
- Base2009-09-01+$3,313= $3,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$3,313 | $3,313 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 EGG9MAKS16P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | FY2024 |
| 36C25020F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2020 |
| 36C25020F0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | FY2020 |
| 36C25019F0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | FY2019 |
| 36C25018F2632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,641 | FY2018 |
| 36C25018F2045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,000 | FY2018 |
Other recipients under 7045 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405A00089 | CDW GOVERNMENT LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,306 | FY2010 |
| V405P93625 | CDW GOVERNMENT LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $6,694 | FY2009 |
| V405P91516 | RAPICOM, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,789 | FY2009 |
| V405P91406 | FCN, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $5,264 | FY2009 |
| V405P90685 | CDW GOVERNMENT LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,299 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405P94032_3600_GS02F0137U_4730 · retrieved 2026-09-26.