Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-25 · 2009-08-25
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-08-25+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$5,490 | $5,490 | 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 ESBDRU3B7287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1881 | 583-INDIANAPOLIS(00583) · 3693 · INDUSTRIAL ASSEMBLY MACHINES | $7,332 | FY2017 |
| VA25517F2189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3611 · INDUSTRIAL MARKING MACHINES | $5,247 | FY2017 |
| VA26316F0614 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $18,195 | FY2016 |
| VA69D16F3637 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,280 | FY2016 |
| VA69D16F3626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,280 | FY2016 |
| VA25515F1366 | 255-NETWORK CONTRACT OFFICE 15 · 3611 · INDUSTRIAL MARKING MACHINES | $59,950 | FY2015 |
Other recipients under 7035 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00147 | CMS COMMUNICATIONS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,075 | FY2010 |
| V664A00504 | FEDSTORE CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,847 | FY2010 |
| V691A00791 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,321 | FY2010 |
| V664A00353 | DELL FEDERAL SYSTEMS L.P | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,295 | FY2010 |
| V664A00328 | COUNTERTRADE PRODUCTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,236 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A90207_3600_-NONE-_-NONE- · retrieved 2026-09-26.