Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$7,210
Base + all options value (sum of deltas)
$7,210
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.
- Base2009-08-18+$7,210= $7,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$7,210 | $7,210 | 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 T7NFSAGL7M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,460 | FY2021 |
| 36C24919P0648 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,795 | FY2019 |
| 36C25819P0180 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,653 | FY2019 |
| 36C25719C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2019 |
| 36C25518P3762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,980 | FY2018 |
| 36C24718P2010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,892 | FY2018 |
Other recipients under 7030 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5340A5066 | STATACORP LLC | 534S-CHARLESTON SMALL PURCHASE | $10,863 | FY2010 |
| V534A00128 | CACI IDT, LLC | 534S-CHARLESTON SMALL PURCHASE | $8,017 | FY2010 |
| V5340A5019 | AGFA CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $20,330 | FY2010 |
| V534Q01086 | CLARIVATE ANALYTICS (US) LLC | 534S-CHARLESTON SMALL PURCHASE | $3,808 | FY2010 |
| V534A90237 | PERFORMAX 3, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,895 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A90178_3600_-NONE-_-NONE- · retrieved 2026-09-26.