Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$4,009
Base + all options value (sum of deltas)
$4,009
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769P0014
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-11-20+$4,009= $4,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$4,009 | $4,009 | 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 L25GMWWKYKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A10269 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $6,315 | FY2011 |
| VA762P10328 | VA CMOP TUCSON · 3590 · MISC SERVICE & TRADE EQ | $4,630 | FY2011 |
| V762P10328 | VA CMOP TUCSON · H199 · QUALITY CONT SV/MISC EQ | $4,880 | FY2011 |
| VA797M762E10001 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,446 | FY2011 |
| V762P10281 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $5,894 | FY2011 |
| VA76211P0012 | VA CMOP TUCSON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,894 | FY2011 |
Other recipients under 7050 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P00318 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,000 | FY2010 |
| V766P03169 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $12,453 | FY2010 |
| V766P03170 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,096 | FY2010 |
| V766P03137 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,027 | FY2010 |
| V766P03088 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P00093_3600_VA769P0014_3600 · retrieved 2026-09-26.