Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$25,158
Base + all options value (sum of deltas)
$25,158
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0107U
NAICS
333313 · OFFICE MACHINERY 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.
- Base2009-09-28+$25,158= $25,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$25,158 | $25,158 | 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 U66RQX628RN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0475 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,539 | FY2018 |
| VA77717P0140 | PCAC (36C776) · 7510 · OFFICE SUPPLIES | $7,832 | FY2017 |
| VA24617F7423 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $9,976 | FY2017 |
| VA25517P4294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $8,756 | FY2017 |
| VA25817F1385 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7510 · OFFICE SUPPLIES | $33,600 | FY2017 |
| VA24917P0811 | 603-LOUISVILLE (00603) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,996 | FY2017 |
Other recipients under 7035 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J5116 | IRON BOW TECHNOLOGIES, LLC | 675-ORLANDO | $6,875 | FY2012 |
| VA24812F4874 | IMMIXTECHNOLOGY INC | 675-ORLANDO | $3,355 | FY2012 |
| VA24812J0705 | STANDARD COMMUNICATIONS INC | 675-ORLANDO | $38,859 | FY2012 |
| VA24812F0552 | FOUR POINTS TECHNOLOGY, L.L.C. | 675-ORLANDO | $24,837 | FY2012 |
| VA24812F0507 | CACI IDT, LLC | 675-ORLANDO | $62,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A90395_3600_GS02F0107U_4730 · retrieved 2026-09-27.