Description
NON-PERSONAL
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$8,520
Base + all options value (sum of deltas)
$8,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0451W
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.
- Base2013-09-04+$8,520= $8,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$8,520 | $8,520 | NON-PERSONAL |
Related awards · 9
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 CX3MM622BVF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1106 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,278 | FY2014 |
| VA26314P0386 | 656-ST CLOUD VA MEDICAL CENTER · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,900 | FY2014 |
| VA24413F0001 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $12,306 | FY2013 |
| VA544A10072 | 544-COLUMBIA · 7035 · ADP SUPPORT EQUIPMENT | $4,069 | FY2011 |
Other recipients under 7045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1712 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,970 | FY2015 |
| VA24115F0557 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,556 | FY2015 |
| VA24114J1970 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $785,077 | FY2014 |
| VA24114J1998 | JERRY'S AT MISQUAMICUT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,973 | FY2014 |
| VA24114F0791 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $46,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1394_3600_GS35F0451W_4730 · retrieved 2026-09-26.