Description
COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR.
First action · last action
2009-09-29 · 2012-12-10
Transactions
6
First transaction's obligation
$629,900
Base + all options value (sum of deltas)
$2,099,665
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 transactions
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.
- Base2009-09-29+$629,900= $629,900
- Mod 12010-10-29+$629,900= $1,259,799
- Mod P000022011-11-01+$629,900= $1,889,699
- Mod P000032012-10-31+$0= $1,889,699
- Mod P000042012-12-07+$0= $1,889,699
- Mod P000052012-12-10+$209,967= $2,099,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$629,900 | $629,900 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
| Mod 1· EXERCISE AN OPTION | 2010-10-29 | +$629,900 | $1,259,799 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
| Mod P00002· EXERCISE AN OPTION | 2011-11-01 | +$629,900 | $1,889,699 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
| Mod P00003· EXERCISE AN OPTION | 2012-10-31 | +$0 | $1,889,699 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
| Mod P00004· EXERCISE AN OPTION | 2012-12-07 | +$0 | $1,889,699 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
| Mod P00005· EXERCISE AN OPTION | 2012-12-10 | +$209,967 | $2,099,665 | COMPUTERS ON WHEELS (COWS) FOR VACHS, SAN JUAN, PR. |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 7042 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1492 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,954 | FY2015 |
| VA24814F5000 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $54,024 | FY2014 |
| VA24814F4860 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $72,695 | FY2014 |
| VA24814F4682 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $16,194 | FY2014 |
| VA24814F4823 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $62,774 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90605_3600_NNG07DA49B_8000 · retrieved 2026-09-26.