Description
WORKSTATION
First action · last action
2010-11-05 · 2010-11-05
Transactions
1
First transaction's obligation
$39,910
Base + all options value (sum of deltas)
$39,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-11-05+$39,910= $39,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$39,910 | $39,910 | WORKSTATION |
Related awards · 8
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 RWHWRBRSBXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P0946 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,184 | FY2018 |
| VA25114P2032 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
| VA26212P0660 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| VA659P03968 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $4,764 | FY2010 |
| V552C00139 | 552S-DAYTON SMALL PURCHASE · U012 · INFORMATION TRAINING | $5,583 | FY2010 |
| VA741S95120 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $32,873 | FY2009 |
Other recipients under 7030 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0234 | ACUSTAF DEVELOPMENT CORP | 504-AMARILLO | $16,912 | FY2014 |
| V504P02391 | MUMPS AUDIOFAX, INC | 504-AMARILLO | $40,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A07033_3600_-NONE-_-NONE- · retrieved 2026-09-26.