Description
PURCHASE OF COMPUTER EQUIPMENT
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$15,226
Base + all options value (sum of deltas)
$15,226
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
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-09-10+$15,226= $15,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$15,226 | $15,226 | PURCHASE OF COMPUTER 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 PZMPH4LG9C59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1551 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,122 | FY2017 |
| VA24116P1946 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $35,024 | FY2016 |
| VA24815P2869 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,217 | FY2015 |
| VA24115P1566 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,530 | FY2015 |
| VA25013P1866 | 250-NETWORK CONTRACT OFFICE 10 · 7030 · ADP SOFTWARE | $11,166 | FY2013 |
| VA25012P1090 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,166 | FY2012 |
Other recipients under 7035 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0812 | COUNTERTRADE PRODUCTS, INC. | 688-WASHINGTON DC | $949 | FY2015 |
| VA24515F0515 | COUNTERTRADE PRODUCTS, INC. | 688-WASHINGTON DC | $30,729 | FY2015 |
| VA24515P0269 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 688-WASHINGTON DC | $50,013 | FY2015 |
| VA24514P1519 | ALLIANCE MICRO, INC. | 688-WASHINGTON DC | $38,984 | FY2014 |
| VA24514F0998 | ALLIANCE MICRO, INC. | 688-WASHINGTON DC | $68,616 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688D00071_3600_-NONE-_-NONE- · retrieved 2026-09-27.