Description
LAPTOP CARTS
First action · last action
2014-05-27 · 2014-05-27
Transactions
1
First transaction's obligation
$3,873
Base + all options value (sum of deltas)
$3,873
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
GS35F0536T
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.
- Base2014-05-27+$3,873= $3,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$3,873 | $3,873 | LAPTOP CARTS |
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 HMG4KTT2E7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F0881 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,242 | FY2017 |
| VA24616F7745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,594 | FY2017 |
| VA69D16F3751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,889 | FY2016 |
| VA24616F3723 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,236 | FY2016 |
| VA25016P0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,266 | FY2016 |
| VA24716F1050 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $30,537 | FY2016 |
Other recipients under 7021 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2585 | EMERGENCY PLANNING MANAGEMENT INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315F3480 | TRANSOURCE SERVICES CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $21,712 | FY2015 |
| VA24315F3484 | TRANSOURCE SERVICES CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $7,963 | FY2015 |
| VA24315F2014 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $43,791 | FY2015 |
| VA24314F2886 | UNITED OFFICE SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,999 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3497_3600_GS35F0536T_4730 · retrieved 2026-09-26.