Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-25 · 2009-08-25
Transactions
1
First transaction's obligation
$50,132
Base + all options value (sum of deltas)
$50,132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9526G
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2009-08-25+$50,132= $50,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$50,132 | $50,132 | 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 H1Y1J2HXFCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,202 | FY2025 |
| 36C24921P0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6135 · BATTERIES, NONRECHARGEABLE | $11,664 | FY2021 |
| VA24915P2517 | 603-LOUISVILLE · 6135 · BATTERIES, NONRECHARGEABLE | $14,130 | FY2015 |
| VA24315F2155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,933 | FY2015 |
| VA24315P1384 | 243-NETWORK CONTRACTING OFFICE 03 · 6140 · BATTERIES, RECHARGEABLE | $14,100 | FY2015 |
| VA26215F1166 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $45,101 | FY2015 |
Other recipients under 7035 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607S10001 | DELL FEDERAL SYSTEMS L.P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,614 | FY2011 |
| V695S10009 | FOUR POINTS TECHNOLOGY, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,286 | FY2011 |
| V695G10005 | PCMG, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,364 | FY2011 |
| V607A10021 | COUNTERTRADE PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,150 | FY2011 |
| V537C10146 | HONEYWELL SECURITY AMERICAS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,915 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676A90063_3600_GS07F9526G_4730 · retrieved 2026-09-26.