Description
APPLE/MAC IT EQUIPMENT AND ACCESSORIES
First action · last action
2017-08-25 · 2017-08-25
Transactions
1
First transaction's obligation
$6,251
Base + all options value (sum of deltas)
$6,251
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
334111 · ELECTRONIC COMPUTER 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.
- Base2017-08-25+$6,251= $6,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$6,251 | $6,251 | APPLE/MAC IT EQUIPMENT AND ACCESSORIES |
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 G8SNQ1CZGNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0127 | RPO WEST (36C24W) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $426,828 | FY2025 |
| 36C26324F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $22,661 | FY2024 |
| 36C26122P1887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5996 · AMPLIFIERS | $18,414 | FY2022 |
| 36C25718P0623 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,109 | FY2018 |
| VA24613P4424 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,768 | FY2013 |
| VA24613P1298 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $17,366 | FY2013 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1099 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,596,423 | FY2020 |
| 36C24120D0022 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24120P0972 | TECH4RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $112,200 | FY2020 |
| 36C24120P0888 | MIM SOFTWARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,913 | FY2020 |
| 36C24120F0225 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,311 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1940_3600_-NONE-_-NONE- · retrieved 2026-09-26.