Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$6,673
Base + all options value (sum of deltas)
$6,673
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.
- Base2009-09-10+$6,673= $6,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$6,673 | $6,673 | 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 DA7BMNUUCNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0229 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C25219F0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $45,579 | FY2019 |
| VA24517F1369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,466 | FY2017 |
| VA24517F0817 | 613-MARTINSBURG (00613)(36C613) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,971 | FY2017 |
| VA26217P4281 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,479 | FY2017 |
| VA69D17P3678 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,218 | FY2017 |
Other recipients under 7045 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629A00020 | COUNTERTRADE PRODUCTS, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,249 | FY2010 |
| V629A90143 | IMMIXTECHNOLOGY INC | 629S-NEW ORLEANS SMALL PURCHASE | $8,285 | FY2009 |
| V629A90127 | RESTECH INFORMATION SERVICES, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,022 | FY2009 |
| V629A90122 | CACI IDT, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $9,583 | FY2009 |
| V629A90090 | PROTELECOM, LLC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,740 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A90119_3600_-NONE-_-NONE- · retrieved 2026-09-26.