Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-04 · 2009-08-04
Transactions
1
First transaction's obligation
$19,280
Base + all options value (sum of deltas)
$19,280
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA47B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-08-04+$19,280= $19,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$19,280 | $19,280 | 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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 7035 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568A00009 | DELL FEDERAL SYSTEMS L.P | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,707 | FY2010 |
| V568P9I520 | CDW GOVERNMENT LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $15,390 | FY2009 |
| V568P9I122 | CDW GOVERNMENT LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,475 | FY2009 |
| V568A90033 | COUNTERTRADE PRODUCTS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,301 | FY2009 |
| V568A90031 | DELL FEDERAL SYSTEMS L.P | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,696 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568A90042_3600_NNG07DA47B_8000 · retrieved 2026-09-26.