Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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.
- Base2009-09-24+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$15,000 | $15,000 | 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 K7JLECBA72F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0769 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,000 | FY2016 |
| VA24815P1926 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,750 | FY2015 |
| VA26115P1488 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $15,000 | FY2015 |
| VA25114F2959 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $72,996 | FY2014 |
| VA26114P0802 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $15,000 | FY2014 |
| VA24813P3144 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $90,651 | FY2013 |
Other recipients under 7030 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662S00004 | CDW GOVERNMENT LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $8,618 | FY2010 |
| V6629P1687 | BLUE TECH INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $7,128 | FY2009 |
| V662Q94012 | TETON DATA SYSTEMS | 662S-SAN FRANCISCO SMALL PURCHASE | $7,625 | FY2009 |
| V662Q93880 | OVID TECHNOLOGIES, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $7,990 | FY2009 |
| V662A90225 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $82,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C94708_3600_-NONE-_-NONE- · retrieved 2026-09-26.