Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$3,510
Base + all options value (sum of deltas)
$3,510
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.
- Base2009-09-14+$3,510= $3,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$3,510 | $3,510 | 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 XEAWT4WCMGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $21,973 | FY2025 |
| 36C24823P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | FY2023 |
| 36C25223P0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | FY2023 |
| 36C25020P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | FY2020 |
| 36C24819P0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $29,631 | FY2019 |
| VA24817F2664 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,832 | FY2017 |
Other recipients under 7035 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506S00075 | WORLD WIDE TECHNOLOGY LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,440 | FY2010 |
| V506A00557 | FEDSTORE CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $15,577 | FY2010 |
| V506S00067 | CACI IDT, LLC | 506S-ANN ARBOR SMALL PURCHASE | $22,606 | FY2010 |
| V506S00044 | BLUE TECH INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,935 | FY2010 |
| V799S00002 | TAPE RESOURCES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $4,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V799S90006_3600_-NONE-_-NONE- · retrieved 2026-09-26.