Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$5,925
Base + all options value (sum of deltas)
$5,925
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.
- Base2009-09-14+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$5,925 | $5,925 | 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 CMF3X1SRJSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0220 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,888 | FY2022 |
| 36C24220P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,999 | FY2020 |
| VA25914P3802 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2014 |
| VA573D10082 | 573-NF/SG VETERANS HEALTH SYSTEM · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $24,965 | FY2011 |
| VA573D90217 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $28,512 | FY2009 |
| V640D94104 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24,112 | FY2009 |
Other recipients under 7010 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00147 | IMMIXTECHNOLOGY INC | 640S-PALO ALTO SMALL PURCHASE | $23,491 | FY2010 |
| V640A00131 | BLUE TECH INC. | 640S-PALO ALTO SMALL PURCHASE | $3,229 | FY2010 |
| V640A00129 | BLUE TECH INC. | 640S-PALO ALTO SMALL PURCHASE | $3,541 | FY2010 |
| V640A00130 | BLUE TECH INC. | 640S-PALO ALTO SMALL PURCHASE | $17,571 | FY2010 |
| V640D04003 | BLUE TECH INC. | 640S-PALO ALTO SMALL PURCHASE | $22,545 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D94115_3600_-NONE-_-NONE- · retrieved 2026-09-27.