Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$22,410
Base + all options value (sum of deltas)
$22,410
Extent competed
—
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4564G
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2009-09-02+$22,410= $22,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$22,410 | $22,410 | 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 Q2N6J7BZK2B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J45204 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $63,175 | FY2014 |
| VA24613F1449 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,600 | FY2013 |
| VA24612F4181 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $24,334 | FY2012 |
| VA11811F0526 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $49,698 | FY2011 |
| VA69D676A10112 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,647 | FY2011 |
| VA11811F0427 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2011 |
Other recipients under 7021 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578S00047 | TECHNICA CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,316 | FY2010 |
| V537A90233 | DELL FEDERAL SYSTEMS L.P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,742 | FY2009 |
| V537A90231 | DELL FEDERAL SYSTEMS L.P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,025 | FY2009 |
| V537A90190 | HONEYWELL SECURITY AMERICAS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,247 | FY2009 |
| V607A80128 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607P90363_3600_GS35F4564G_4730 · retrieved 2026-09-26.