Description
RESTECH
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$13,568
Base + all options value (sum of deltas)
$13,568
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · 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.
- Base2010-08-13+$13,568= $13,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$13,568 | $13,568 | RESTECH |
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 D6K3ZN6CDND9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V629A90127 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,022 | FY2009 |
| V629P90386 | 629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,593 | FY2009 |
| V629R84717 | 629S-NEW ORLEANS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $764 | FY2008 |
| V629R82369 | 629S-NEW ORLEANS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $393 | FY2008 |
| V629R82100 | 629S-NEW ORLEANS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,640 | FY2008 |
| V629R82044 | 629S-NEW ORLEANS SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,581 | FY2008 |
Other recipients under 7045 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2882 | IRON BOW TECHNOLOGIES, LLC | 460-WILMINGTON | $9,146 | FY2012 |
| VA24412P2868 | PCMG, INC. | 460-WILMINGTON | $4,542 | FY2012 |
| VA24412P0779 | STANLEY SECURITY SOLUTIONS, INC | 460-WILMINGTON | $4,983 | FY2012 |
| V460A00468 | DELL FEDERAL SYSTEMS L.P | 460-WILMINGTON | $10,438 | FY2010 |
| VA244P1306 | ALLIANT ENTERPRISES, LLC | 460-WILMINGTON | $76,613 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A00469_3600_-NONE-_-NONE- · retrieved 2026-09-26.