Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$4,360
Base + all options value (sum of deltas)
$4,360
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-24+$4,360= $4,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$4,360 | $4,360 | 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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7035 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A02210 | AVERTIUM TENNESSEE, INC | 516S-BAY PINES SMALL PURCHASING | $6,693 | FY2010 |
| V516A02101 | PCMG, INC. | 516S-BAY PINES SMALL PURCHASING | $16,046 | FY2010 |
| V516A02018 | COUNTERTRADE PRODUCTS, INC. | 516S-BAY PINES SMALL PURCHASING | $5,530 | FY2010 |
| V516A02022 | GOVCONNECTION INC | 516S-BAY PINES SMALL PURCHASING | $3,095 | FY2010 |
| V516A91861 | HP INC. | 516S-BAY PINES SMALL PURCHASING | $97,182 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A92168_3600_-NONE-_-NONE- · retrieved 2026-09-26.