Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$4,816
Base + all options value (sum of deltas)
$4,816
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0017K
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2009-08-31+$4,816= $4,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$4,816 | $4,816 | 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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under 7045 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q04973 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,110 | FY2010 |
| V501Q94691 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,789 | FY2009 |
| V501Q94608 | GRAYBAR ELECTRIC COMPANY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,000 | FY2009 |
| V501Q94357 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,891 | FY2009 |
| V501Q94359 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,017 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q94692_3600_GS14F0017K_4730 · retrieved 2026-09-26.