Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$6,294
Base + all options value (sum of deltas)
$6,294
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-10+$6,294= $6,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$6,294 | $6,294 | 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 C1UXH554GYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0991 | NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,145 | FY2015 |
| VA70212P0004 | HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE | $25,173 | FY2012 |
| VA702C10034 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $6,294 | FY2011 |
| VA797M770C10008 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,226 | FY2010 |
| VA702C00011 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,294 | FY2010 |
| V760C80079 | VA CMOP LEAVENWORTH · W058 · LEASE-RENT OF COMMUNICATION EQ | $2,454 | FY2008 |
Other recipients under 7035 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00154 | I3 FEDERAL LLC | HEALTH REVENUE CTR | $17,755 | FY2010 |
| V702C00139 | FEDSTORE CORPORATION | HEALTH REVENUE CTR | $8,081 | FY2010 |
| V702C00142 | FEDSTORE CORPORATION | HEALTH REVENUE CTR | $3,955 | FY2010 |
| V702C00022 | COMPUTECH INTERNATIONAL, INC. | HEALTH REVENUE CTR | $6,870 | FY2010 |
| V702Q90514 | DL SMITH ELECTRICAL CONSTRUCTION INC | HEALTH REVENUE CTR | $3,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C00011_3600_-NONE-_-NONE- · retrieved 2026-09-26.