Description
PURCHASE OF COMPUTER EQUIPMENT
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$5,865
Base + all options value (sum of deltas)
$5,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-09-29+$5,865= $5,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$5,865 | $5,865 | PURCHASE OF COMPUTER EQUIPMENT |
Related awards · 8
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 GNHENT7SCM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0883 | 241-NETWORK CONTRACT OFFICE 01 · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $28,079 | FY2012 |
| VA405A10752 | 241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT | $4,771 | FY2011 |
| VA635Q0E067 | 635-OKLAHOMA CITY · 7030 · ADP SOFTWARE | $4,216 | FY2010 |
Other recipients under 7435 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0823 | RED RIVER TECHNOLOGY LLC | 688-WASHINGTON DC | $39,259 | FY2015 |
| VA24515P0563 | AFFIGENT, LLC | 688-WASHINGTON DC | $16,953 | FY2015 |
| VA24515P0266 | PROQUEST LLC | 688-WASHINGTON DC | $8,125 | FY2015 |
| VA24512F0768 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688-WASHINGTON DC | $5,250 | FY2012 |
| VA24512F0343 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688-WASHINGTON DC | $3,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01810_3600_-NONE-_-NONE- · retrieved 2026-09-27.