Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$8,929
Base + all options value (sum of deltas)
$8,929
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-09-24+$8,929= $8,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$8,929 | $8,929 | 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 T3J2HWFN9PW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,395 | FY2019 |
| 36C26218P8284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,930 | FY2018 |
| VA25017P2252 | 583-INDIANAPOLIS(00583) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $11,050 | FY2017 |
| VA25016C0104 | 610-MARION (00610) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $44,495 | FY2016 |
| VA26115P0192 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,306 | FY2015 |
| VA26214C0143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,520 | FY2014 |
Other recipients under 7025 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00825 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,069 | FY2010 |
| V600A00299 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,729 | FY2010 |
| V664A00441 | A & T MARKETING INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,695 | FY2010 |
| V691A00698 | RED RIVER TECHNOLOGY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,742 | FY2010 |
| V605A00179 | C M S CALIFORNIA MEDIA SERVICE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,324 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691D90072_3600_-NONE-_-NONE- · retrieved 2026-09-26.