Description
OPTIPLEX
First action · last action
2016-09-09 · 2016-09-09
Transactions
1
First transaction's obligation
$44,635
Base + all options value (sum of deltas)
$44,635
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2016-09-09+$44,635= $44,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$44,635 | $44,635 | OPTIPLEX |
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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA25517F4917 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,993 | FY2017 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24916F1559 | 626-NASHVILLE · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,155 | FY2016 |
Other recipients under 7045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0353 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,706 | FY2020 |
| VA24217P2823 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,251 | FY2017 |
| VA24217F3890 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,656 | FY2017 |
| VA24217F3919 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,503 | FY2017 |
| VA24217F2644 | ARXIUM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,708 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F3397_3600_GS35F0477S_4730 · retrieved 2026-09-26.