Description
TRACKING SYSTEM
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$10,454
Base + all options value (sum of deltas)
$10,454
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-11-20+$10,454= $10,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$10,454 | $10,454 | TRACKING SYSTEM |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6710 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0049 | SAUL MINEROFF ELECTRONICS INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $9,150 | FY2013 |
| VA10113P0051 | SANDOVAL CUSTOM CREATIONS INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,080 | FY2013 |
| VA10113F0029 | 17TH ST PHOTO SUPPLY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.