Award recordCONTRACT

COPPER RIVER INFORMATION TECHNOLOGY, LLC

PIID VA24116F1027· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2016· $0 net obligations· UEI FM2KJG6M5363· AK

Description

5 PANASONIC TABLET COMPUTERS FOR THE MANCHESTER VAMC. IGF::OT::IGF

First action · last action
2016-04-13 · 2016-05-16
Transactions
2
First transaction's obligation
$13,036
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
NNG15SC64B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

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.

$13,036$0Base award · 2016-04-13 · this action $13,036 · running total $13,036Modification P00001 · 2016-05-16 · this action -$13,036 · running total $0
  • Base2016-04-13+$13,036= $13,036
  • Mod P000012016-05-16-$13,036= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-13+$13,036$13,0365 PANASONIC TABLET COMPUTERS FOR THE MANCHESTER VAMC. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-16−$13,036$05 PANASONIC TABLET COMPUTERS FOR THE MANCHESTER VAMC. IGF::OT::IGF

Related awards · 10

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 FM2KJG6M5363)

AwardOffice · PSC / listingNet obligationsFY
36C10B20F0502TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$28,080FY2020
VA26217F1688262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$6,780FY2017
VA118A17F0530TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$84,240FY2017
VA25016F1817515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$14,048FY2016
VA24916F3397626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$67,090FY2016
VA24716F2187247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$4,165FY2016

Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120F0308FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,691FY2020
36C24120P1175SUPPLIES UNLIMITED, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,995FY2020
36C24118P2543CPU SALES & SERVICE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,599FY2018
VA24113F1463PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$3,795FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1027_3600_NNG15SC64B_8000 · retrieved 2026-09-26.