Description
DESKTOPS
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$15,349
Base + all options value (sum of deltas)
$15,349
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-09-04+$15,349= $15,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$15,349 | $15,349 | DESKTOPS |
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 L371EZ4JDMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33310111020038 | VBA FIELD CONTRACTING · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,004 | FY2011 |
| VA1010912097 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $12,936 | FY2010 |
| VA3331010902026 | VBA FIELD CONTRACTING · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,031 | FY2010 |
| V589R01870 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,190 | FY2010 |
| VA541S92074 | 541-BRECKSVILLE · 7035 · ADP SUPPORT EQUIPMENT | $6,300 | FY2009 |
| VA541S92073 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,084 | FY2009 |
Other recipients under 7035 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J60062 | ALPHASIX, LLC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $16,485 | FY2016 |
| VA10116F0077A | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,764 | FY2016 |
| VA101J60061 | FOUR POINTS TECHNOLOGY, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $472,638 | FY2016 |
| VA101J60054 | GOVERNMENT ACQUISITIONS LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $27,380 | FY2016 |
| VA10116F0050 | GPS INTELLIGENCE LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J84021_3600_-NONE-_-NONE- · retrieved 2026-09-26.