Description
COMPUTER
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0267
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2008-10-01+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$28,800 | $28,800 | COMPUTER |
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 NED2LKZZ7JX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $30,800 | FY2019 |
| VA24816C0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $225,817 | FY2016 |
| VA24116P1020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $95,082 | FY2016 |
| VA664C10477 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $14,550 | FY2011 |
| VA241P2210 | 241-NETWORK CONTRACT OFFICE 01 · AD22 · R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $119,230 | FY2011 |
| VA248P1707 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $299,150 | FY2011 |
Other recipients under 7035 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10195 | COUNTERTRADE PRODUCTS, INC. | 549-DALLAS | $21,394 | FY2011 |
| VA5491A5079 | COUNTERTRADE PRODUCTS, INC. | 549-DALLAS | $68,530 | FY2011 |
| V549S10033 | PCMG, INC. | 549-DALLAS | $7,034 | FY2011 |
| V5491A5066 | AUTOMED TECHNOLOGIES, INC. | 549-DALLAS | $70,698 | FY2011 |
| VA549S10025 | WORLD WIDE TECHNOLOGY LLC | 549-DALLAS | $18,003 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90486_3600_VA257P0267_3600 · retrieved 2026-09-26.