Award recordCONTRACT

HOWARD INDUSTRIES, INC.

PIID V542A00058· VHA· 542-COATESVILLE· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2010· $118,709 net obligations· UEI DPYMJBXHMFK5· MS

Description

TOUGHBOOKS AND SCANNERS

First action · last action
2010-08-13 · 2010-08-31
Transactions
2
First transaction's obligation
$122,937
Base + all options value (sum of deltas)
$118,709
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$122,937$0Base award · 2010-08-13 · this action $122,937 · running total $122,937Modification 1 · 2010-08-31 · this action -$4,228 · running total $118,709
  • Base2010-08-13+$122,937= $122,937
  • Mod 12010-08-31-$4,228= $118,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-13+$122,937$122,937TOUGHBOOKS AND SCANNERS
Mod 1· CHANGE ORDER2010-08-31−$4,228$118,709TOUGHBOOKS AND SCANNERS

Related awards · 9

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 DPYMJBXHMFK5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1120246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2023
36C24720P0874247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$399,904FY2020
36C25920P0475NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C25519P0706255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C24518P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,217FY2018
VA69D17C0056252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,973FY2017

Other recipients under 7435 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542A00062BLUE TECH INC.542-COATESVILLE$1,011FY2010
V542A00063CACI IDT, LLC542-COATESVILLE$5,649FY2010
V542A00060DELL FEDERAL SYSTEMS L.P542-COATESVILLE$37,570FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A00058_3600_-NONE-_-NONE- · retrieved 2026-09-26.