Description
LAPTOP CARTS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$6,411
Base + all options value (sum of deltas)
$6,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2014-09-30+$6,411= $6,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$6,411 | $6,411 | LAPTOP CARTS |
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 MDAUUGULPLX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0931 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $51,370 | FY2016 |
| VA24116P1004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $8,562 | FY2016 |
| VA25614P1752 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,537 | FY2014 |
| VA25613P1363 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2013 |
| VA25613P1074 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $94,131 | FY2013 |
| VA25613P0983 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $31,439 | FY2013 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0986 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 | $24,509 | FY2016 |
| VA24116P0593 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,997 | FY2016 |
| VA24116P0312 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,028 | FY2016 |
| VA24116P0246 | GIVEN IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 | $6,495 | FY2016 |
| VA24115F2068 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $2,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2127_3600_-NONE-_-NONE- · retrieved 2026-09-26.