Description
PERIPHERAL ADP EQUIPMENT
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$10,650
Base + all options value (sum of deltas)
$10,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0182
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2010-08-04+$10,650= $10,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$10,650 | $10,650 | PERIPHERAL ADP 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 C8RJUJQ9NK24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36C24720N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $29,915 | FY2020 |
| 36C10X18P0012 | SAC FREDERICK (36C10X) · 7510 · OFFICE SUPPLIES | $9,286 | FY2018 |
| VA25017F4226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $17,888 | FY2017 |
| VA24917F1849 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $7,462 | FY2017 |
| VA11916G0244 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
Other recipients under 7035 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5060 | AES SYSTEMS INC | 673-TAMPA | $4,112 | FY2012 |
| VA24812F3426 | STERLING COMPUTERS CORPORATION | 673-TAMPA | $9,920 | FY2012 |
| VA24812P1092 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $11,035 | FY2012 |
| VA24812F0856 | FOUR POINTS TECHNOLOGY, L.L.C. | 673-TAMPA | $6,355 | FY2012 |
| VA673D10045 | BLUE TECH INC. | 673-TAMPA | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6730F1458_3600_VA797BO0182_3600 · retrieved 2026-09-26.