Award recordCONTRACT

ANIXTER INC

PIID VA24217P2943· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $25,974 net obligations· UEI TAB4FBLR5UM1· IL

Description

IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY UNITS FOR MANHATTAN CAMPUS.

First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$25,974
Base + all options value (sum of deltas)
$25,974
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$25,974$0Base award · 2017-06-21 · this action $25,974 · running total $25,974
  • Base2017-06-21+$25,974= $25,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-21+$25,974$25,974IGF::OT::IGF UNINTERRUPTABLE POWER SUPPLY UNITS FOR MANHATTAN CAMPUS.

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 TAB4FBLR5UM1)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0268241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$14,992FY2022
36C25819P0197258-NETWORK CNTRCT OFF 22G (36C258) · 6710 · CAMERAS, MOTION PICTURE$61,071FY2019
VA544P12853544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,214FY2011
V676P0002569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES$4,435FY2010
V676P0002369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES$4,295FY2010
V636PM0861636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,988FY2010

Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0507REGAN TECHNOLOGIES CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$17,859FY2020
36C24220P1401HMS TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$46,567FY2020
36C24220F0454REDHAWK IT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,698FY2020
36C24220F0392FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$209,677FY2020
36C24219F0530BLUE TECH INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,810FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2943_3600_-NONE-_-NONE- · retrieved 2026-09-26.