Description
PROCUREMENT OF COMPUTER TABLETS
First action · last action
2014-10-30 · 2014-10-30
Transactions
1
First transaction's obligation
$74,030
Base + all options value (sum of deltas)
$74,030
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2014-10-30+$74,030= $74,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$74,030 | $74,030 | PROCUREMENT OF COMPUTER TABLETS |
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 TRZ7M14GU7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $578,070 | FY2017 |
| VA24117P1799 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $431,225 | FY2017 |
| VA24217P3242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,330 | FY2017 |
| VA24217P3315 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,609 | FY2017 |
| VA26217P4642 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,940 | FY2017 |
| VA25617P0678 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,475 | FY2017 |
Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1875 | RICOH USA INC | 241-NETWORK CONTRACT OFFICE 01 | $7,683 | FY2015 |
| VA24115F1588 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $27,452 | FY2015 |
| VA24115F1085 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,857 | FY2015 |
| VA24115P0809 | TEAM RONCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $27,653 | FY2015 |
| VA24114F1888 | WATS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.