Award recordCONTRACT

COMPUTER MISSION, INC.

PIID VA101V15F1067· VBA· VBA FIELD CONTRACTING· 6140 · BATTERIES, RECHARGEABLE· FY2015· $14,227 net obligations· UEI ZHBMKFNB2UJ1· VA

Description

UPS BATTERIES FOR POWER SUPPLY FOR ST LOUIS RECORDS MANAGEMENT CENTER (376)

First action · last action
2015-06-17 · 2015-07-01
Transactions
2
First transaction's obligation
$14,227
Base + all options value (sum of deltas)
$14,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0575U
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$14,227$0Base award · 2015-06-17 · this action $14,227 · running total $14,227Modification P00001 · 2015-07-01 · this action $0 · running total $14,227
  • Base2015-06-17+$14,227= $14,227
  • Mod P000012015-07-01+$0= $14,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-17+$14,227$14,227UPS BATTERIES FOR POWER SUPPLY FOR ST LOUIS RECORDS MANAGEMENT CENTER (376)
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-01+$0$14,227UPS BATTERIES FOR POWER SUPPLY FOR ST LOUIS RECORDS MANAGEMENT CENTER (376)

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 ZHBMKFNB2UJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0172250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2022
36C24118F0252241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$20,367FY2018
VA25916F4675NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,740FY2016
VA26216F4029262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$5,185FY2016
VA25116F1114506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$5,998FY2016
VA24116F0627241-NETWORK CONTRACT OFFICE 01 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$15,802FY2016

Other recipients under 6140 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2905EMERGENCY PLANNING MANAGEMENT INCVBA FIELD CONTRACTING$19,204FY2016
VA101V16J2826STRANTECH LLCVBA FIELD CONTRACTING$6,149FY2016
VA101V16F2673ALDEN EQUIPMENT, INC.VBA FIELD CONTRACTING$4,448FY2016
VA101V15P1663GRUBER TECHNICAL INCVBA FIELD CONTRACTING$12,259FY2015
VA101V15P1550CRITICAL COMPONENTS, INC.VBA FIELD CONTRACTING$4,869FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1067_3600_GS35F0575U_4730 · retrieved 2026-09-26.