Description
SAFE
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$3,099
Base + all options value (sum of deltas)
$3,099
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-11-15+$3,099= $3,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$3,099 | $3,099 | SAFE |
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 LNMSL3LMMVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502A10011 | 502-ALEXANDRIA · 7110 · OFFICE FURNITURE | $3,947 | FY2011 |
| V901J06002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,997 | FY2010 |
| V6899A0108 | 689S-WEST HAVEN PROSTHETICS · 3450 · MACHINE TOOLS, PORTABLE | $6,990 | FY2009 |
| VA502A80038 | 502-ALEXANDRIA · 5340 · HARDWARE | $45,613 | FY2009 |
| V6958R7822 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $151 | FY2008 |
| V593A80081 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,220 | FY2008 |
Other recipients under 7520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1073 | GLOBAL DATA CENTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,293 | FY2015 |
| VA24115F0917 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,983 | FY2015 |
| VA24115J0628 | PCMG, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,147 | FY2015 |
| VA24115P0548 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2015 |
| VA24115F0297 | COMPUTECH INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.