Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$8,365
Base + all options value (sum of deltas)
$8,365
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.
- Base2009-08-31+$8,365= $8,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$8,365 | $8,365 | 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 KDA3MN98QL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0266 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,450 | FY2021 |
| 36C24121P0869 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,450 | FY2021 |
| 36C24821P1288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,090 | FY2021 |
| 36C24119P1281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $30,780 | FY2019 |
| VA25617P2310 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,595 | FY2017 |
| VA25013P1940 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,325 | FY2013 |
Other recipients under 7035 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P03422 | CDW GOVERNMENT LLC | 539S-CINCINNATI SMALL PURCHASE | $5,186 | FY2010 |
| V539P02226 | HP INC. | 539S-CINCINNATI SMALL PURCHASE | $13,853 | FY2010 |
| V539P00306 | UNICOM GOVERNMENT, INC. | 539S-CINCINNATI SMALL PURCHASE | $11,379 | FY2010 |
| V539P94884 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $6,570 | FY2009 |
| V539P94596 | UNICOM GOVERNMENT, INC. | 539S-CINCINNATI SMALL PURCHASE | $9,675 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P95922_3600_-NONE-_-NONE- · retrieved 2026-09-26.