Description
SERVER RACK POWER DISTRIBUTION UNIT PROCUREMENT
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$22,541
Base + all options value (sum of deltas)
$22,541
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
NNG15SD84B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-10-01+$22,541= $22,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$22,541 | $22,541 | SERVER RACK POWER DISTRIBUTION UNIT PROCUREMENT |
Related awards · 10
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 ZP9UC8X53NG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2207 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,180 | FY2017 |
| VA77015F1102 | NATIONAL CMOP OFFICE (NCO) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $23,060 | FY2016 |
| VA25115F2489 | 610-MARION · 6015 · FIBER OPTIC CABLES | $51,799 | FY2015 |
| VA24715F2814 | 247-NETWORK CONTRACT OFFICE 7 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,624 | FY2015 |
| VA24714F1871 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $24,989 | FY2014 |
Other recipients under 6150 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012P0139 | AAUSA ELECTRIC SUPPLY, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $42,240 | FY2012 |
| VA20012F0086 | PRESIDIO NETWORKED SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $78,029 | FY2012 |
| VA20012P0015 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $40,381 | FY2012 |
| V0010A200J92161 | POWER DISTRIBUTION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,626 | FY2009 |
| V200J92099 | J RAMIREZ ELECTRIC INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $19,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0441_3600_NNG15SD84B_8000 · retrieved 2026-09-26.