Description
HANDHELD COMPUTERS
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$25,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0344X
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-09-19+$25,300= $25,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$25,300 | $25,300 | HANDHELD COMPUTERS |
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 FPFGLHWLAAY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,118 | FY2014 |
| VA25512F2209 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $44,130 | FY2012 |
| VA25512F0746 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,500 | FY2012 |
| VA69D537A10173 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $50,600 | FY2011 |
| V660R17505 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,180 | FY2011 |
Other recipients under 7042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2249 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $65,489 | FY2015 |
| VA24314F4432 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,156 | FY2014 |
| VA24313F2853 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,343 | FY2013 |
| VA24313J1935 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,619 | FY2013 |
| VA24313F1326 | IDEMIA IDENTITY & SECURITY USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2380_3600_GS35F0344X_4732 · retrieved 2026-09-26.