Description
MOBILE COMPUTER FOR POLIC IN BROCKTON
First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$8,184
Base + all options value (sum of deltas)
$8,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT 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.
- Base2013-04-16+$8,184= $8,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$8,184 | $8,184 | MOBILE COMPUTER FOR POLIC IN BROCKTON |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1962 | TB&A HOSPITAL TELEVISION, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,444 | FY2015 |
| VA24112P0459 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,800 | FY2012 |
| VA241P2384 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,658 | FY2011 |
| VA405A01232 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $86,267 | FY2010 |
| VA405P03742 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $19,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.