Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$14,259
Base + all options value (sum of deltas)
$14,259
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0037M
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2009-08-31+$14,259= $14,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$14,259 | $14,259 | 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 GZS7HPH81GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2026 |
| 36C24724P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $205,237 | FY2024 |
| 36C24718F1986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $91,962 | FY2018 |
| VA26117P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,700 | FY2017 |
| VA24717F0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,920 | FY2017 |
| VA26116F0305 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $46,826 | FY2016 |
Other recipients under 7045 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521A00082 | COUNTERTRADE PRODUCTS, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $8,342 | FY2010 |
| V521A00056 | I3 FEDERAL LLC | 521S-BIRMINGHAM SMALL PURCHASE | $17,624 | FY2010 |
| V521A90366 | REXEL USA, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $5,532 | FY2009 |
| V521A90353 | ALVAREZ LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,572 | FY2009 |
| V521A90344 | CACI IDT, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $4,985 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521A90352_3600_GS03F0037M_4730 · retrieved 2026-09-26.