Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$6,411
Base + all options value (sum of deltas)
$6,411
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
GS35F0431R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-02-24+$6,411= $6,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$6,411 | $6,411 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
Related awards · 8
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 NCWCPYF7J5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J3011 | 259-NETWORK CONTRACT OFFICE 19 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $38,894 | FY2013 |
| VA25913D0239 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25913C0175 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $174,456 | FY2013 |
| VA791P0436 | DEPT OF VETERANS AFFAIRS · R604 · MAILING AND DISTRIBUTION SERVICES | $127,765 | FY2009 |
Other recipients under 7025 from 666S-SHERIDAN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V666A00052 | DELL MARKETING L.P. | 666S-SHERIDAN SMALL PURCHASE | $17,131 | FY2010 |
| V666P92008 | UNICOM GOVERNMENT, INC. | 666S-SHERIDAN SMALL PURCHASE | $5,416 | FY2009 |
| V666P91916 | HP INC. | 666S-SHERIDAN SMALL PURCHASE | $6,976 | FY2009 |
| V666P91917 | HP INC. | 666S-SHERIDAN SMALL PURCHASE | $9,812 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666A00008_3600_GS35F0431R_4730 · retrieved 2026-09-26.