Description
UPS FOR SERVER FOOM
First action · last action
2010-06-22 · 2010-06-22
Transactions
1
First transaction's obligation
$5,298
Base + all options value (sum of deltas)
$5,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0541V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-06-22+$5,298= $5,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$5,298 | $5,298 | UPS FOR SERVER FOOM |
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 KG85GWKK99K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F0374 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,392 | FY2013 |
| VA26012F1506 | 260-NETWORK CONTRACT OFFICE 20 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,987 | FY2012 |
| VA595R20303 | 595-LEBANON · 7030 · ADP SOFTWARE | $7,643 | FY2012 |
| VA459A10085 | 261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS | $4,071 | FY2011 |
| VA652A10317 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $7,400 | FY2011 |
| VA678P12455 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,109 | FY2011 |
Other recipients under 7035 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A301 | CDW GOVERNMENT LLC | 654-RENO | $11,415 | FY2010 |
| V654P0A279 | ONYX ELECTRONICS INC | 654-RENO | $3,635 | FY2010 |
| V654P0A141 | CDW GOVERNMENT LLC | 654-RENO | $25,032 | FY2010 |
| V654C04547 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 654-RENO | $3,740 | FY2010 |
| V654P0A017 | CDW GOVERNMENT LLC | 654-RENO | $4,967 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P2821_3600_GS35F0541V_4730 · retrieved 2026-09-26.