Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$3,049
Base + all options value (sum of deltas)
$3,049
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-02-18+$3,049= $3,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$3,049 | $3,049 | 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 RHFCHFBXZHK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636PD0435 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,162 | FY2010 |
| V598A90969 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,429 | FY2009 |
| V649P90443 | 649S-PRESCOTT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,252 | FY2009 |
| V506R85369 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,670 | FY2008 |
| V506R84994 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $952 | FY2008 |
| V644Q84455 | 644S-PHOENIX SMALL PURCHASE · 7050 · ADP COMPONENTS | $1,432 | FY2008 |
Other recipients under 7050 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P6465 | PLANTRONICS INC. | 678S-TUCSON SMALL PURCHASE | $5,384 | FY2010 |
| V678C00424 | PROQUIS INC. | 678S-TUCSON SMALL PURCHASE | $24,600 | FY2010 |
| V678A00319 | CDW GOVERNMENT LLC | 678S-TUCSON SMALL PURCHASE | $6,891 | FY2010 |
| V678A00291 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $16,281 | FY2010 |
| V6780P4644 | DELL FEDERAL SYSTEMS L.P | 678S-TUCSON SMALL PURCHASE | $23,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P06062_3600_-NONE-_-NONE- · retrieved 2026-09-26.