Award recordCONTRACT

GREAT LAKES COMPUTER CORP

PIID VA24113F0364· VHA· 241-NETWORK CONTRACT OFFICE 01· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $3,786 net obligations· UEI RLJVN42MEQ32· OH

Description

IGF::OT::IGF OTHER FUNCTIONS - LABEL PRINTER MAINTENANCE

First action · last action
2013-01-29 · 2013-03-01
Transactions
2
First transaction's obligation
$3,513
Base + all options value (sum of deltas)
$3,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0403V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$3,786$0Base award · 2013-01-29 · this action $3,513 · running total $3,513Modification P00001 · 2013-03-01 · this action $272 · running total $3,786
  • Base2013-01-29+$3,513= $3,513
  • Mod P000012013-03-01+$272= $3,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-29+$3,513$3,513IGF::OT::IGF OTHER FUNCTIONS - LABEL PRINTER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-03-01+$272$3,786IGF::OT::IGF OTHER FUNCTIONS - LABEL PRINTER MAINTENANCE

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 RLJVN42MEQ32)

AwardOffice · PSC / listingNet obligationsFY
VA24916F0826626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,294FY2016
VA24914F4173626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,516FY2014
VA25614P3574256-NETWORK CONTRACT OFFICE 16 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$70,304FY2014
VA24114F0749523-BOSTON · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$4,116FY2014
VA797MP0831255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,750FY2010
V537C0028269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$8,000FY2010

Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0482SUN NUCLEAR CORP.241-NETWORK CONTRACT OFFICE 01$11,379FY2016
VA24116J0011SCI INC241-NETWORK CONTRACT OFFICE 01$9,571FY2016
VA24115P0511ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01$22,560FY2015
VA24115F0020CELLCO PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$15,575FY2015
VA24114J2032UTECH PRODUCTS INC241-NETWORK CONTRACT OFFICE 01$16,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0364_3600_GS35F0403V_4730 · retrieved 2026-09-26.