Description
MAC BOOK PRO
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$32,847
Base + all options value (sum of deltas)
$32,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2012-09-27+$32,847= $32,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$32,847 | $32,847 | MAC BOOK PRO |
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 L7ZKPTM92MJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $6,840 | FY2016 |
| VA24815P1081 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $46,182 | FY2015 |
| VA24713P3201 | 521-BIRMINGHAM · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $13,974 | FY2013 |
| VA24813P6148 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,316 | FY2013 |
| VA33513V0017 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,478 | FY2013 |
| VA31413P0001 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,770 | FY2013 |
Other recipients under 7045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4745 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,060 | FY2014 |
| VA24314P2105 | ELEKTA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,422 | FY2014 |
| VA24313P2773 | LSI GRAPHICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,728 | FY2013 |
| VA24313J2845 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,866 | FY2013 |
| VA24313J2798 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,864 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.