Description
PARTS
First action · last action
2010-06-23 · 2010-06-23
Transactions
1
First transaction's obligation
$562
Base + all options value (sum of deltas)
$562
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.
- Base2010-06-23+$562= $562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$562 | $562 | PARTS |
Related awards · 7
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 LKZVA6XBKJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024D0013 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2024 |
| 36C77024N0083 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,140 | FY2024 |
| 36C77023P0354 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2023 |
| VA77015P0500 | NATIONAL CMOP OFFICE (NCO) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $25,000 | FY2015 |
| VA77015P0178 | NATIONAL CMOP OFFICE (NCO) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $2,850 | FY2015 |
| VA76312P0028 | VA CMOP DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,142 | FY2012 |
Other recipients under 5340 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V763P10433 | E.J. BROOKS COMPANY | VA CMOP DALLAS | $22,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.