Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$6,815
Base + all options value (sum of deltas)
$6,815
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4147B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-11-02+$6,815= $6,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$6,815 | $6,815 | 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 MGG2SJEEKAR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,866 | FY2024 |
| 36C24424P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,109 | FY2024 |
| 36C25622P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,214 | FY2022 |
| 36C25521F0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,486 | FY2021 |
| 36F79719D0021 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25618F5563 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,995 | FY2018 |
Other recipients under 7030 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P03064 | DELL FEDERAL SYSTEMS L.P | 580S-HOUSTON SMALL PURCHASE | $12,985 | FY2010 |
| V580A00602 | PCMG, INC. | 580S-HOUSTON SMALL PURCHASE | $5,844 | FY2010 |
| V580A00603 | BLUE TECH INC. | 580S-HOUSTON SMALL PURCHASE | $3,668 | FY2010 |
| V580ER0556 | CARAHSOFT TECHNOLOGY CORP | 580S-HOUSTON SMALL PURCHASE | $39,097 | FY2008 |
| V580A81556 | ON SITE SYSTEMS INC | 580S-HOUSTON SMALL PURCHASE | $14,295 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A00075_3600_V797P4147B_3600 · retrieved 2026-09-26.