Description
ACCUSYNC 17" TOUCH SCREEN 1280 X 1024
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$296
Base + all options value (sum of deltas)
$296
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0010R
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2008-05-21+$296= $296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$296 | $296 | ACCUSYNC 17" TOUCH SCREEN 1280 X 1024 |
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under 7045 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583S00075 | CDW GOVERNMENT LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $8,792 | FY2010 |
| V583A01232 | UNICOM GOVERNMENT, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $18,742 | FY2010 |
| V583O03311 | MAILFINANCE INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,374 | FY2010 |
| V583A09016 | DELL FEDERAL SYSTEMS L.P | 583S-INDIANAPOLIS SMALL PURCHASE | $18,555 | FY2010 |
| V583S90069 | JAMES RIVER TECHNICAL, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $5,129 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A89084_3600_GS03F0010R_4730 · retrieved 2026-09-26.