Award recordCONTRACT

PCMG, INC.

PIID V506S00028· VHA· 506S-ANN ARBOR SMALL PURCHASE· 7035 · ADP SUPPORT EQUIPMENT· FY2010· $3,776 net obligations· UEI Y1J2B8WV2VC5· VA

Description

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$3,776
Base + all options value (sum of deltas)
$3,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER 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.

$3,776$0Base award · 2010-02-01 · this action $3,776 · running total $3,776
  • Base2010-02-01+$3,776= $3,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$3,776$3,776GENERAL 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 Y1J2B8WV2VC5)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,450FY2022
36C24821N1086248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$27,614FY2021
36C25918F4363NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,861FY2018
36C24518F3503245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING$46,062FY2018
VA24217P4167242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,662FY2018
VA24517F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$91,764FY2017

Other recipients under 7035 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V506S00075WORLD WIDE TECHNOLOGY LLC506S-ANN ARBOR SMALL PURCHASE$7,440FY2010
V506A00557FEDSTORE CORPORATION506S-ANN ARBOR SMALL PURCHASE$15,577FY2010
V506S00067CACI IDT, LLC506S-ANN ARBOR SMALL PURCHASE$22,606FY2010
V506S00044BLUE TECH INC.506S-ANN ARBOR SMALL PURCHASE$3,935FY2010
V799S00002TAPE RESOURCES, LLC506S-ANN ARBOR SMALL PURCHASE$4,069FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506S00028_3600_NNG07DA08B_8000 · retrieved 2026-09-26.