Description
POWEREDGE R620 -
First action · last action
2012-10-02 · 2012-10-02
Transactions
1
First transaction's obligation
$7,433
Base + all options value (sum of deltas)
$7,433
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
GS35F0397U
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-10-02+$7,433= $7,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$7,433 | $7,433 | POWEREDGE R620 - |
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 HBMLZLJ3KQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2024 |
| 36C10M22F0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,970 | FY2022 |
| VA24715F2470 | 247-NETWORK CONTRACT OFFICE 7 · 7050 · ADP COMPONENTS | $7,890 | FY2015 |
| VA26115F2166 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,689 | FY2015 |
| VA26315F0122 | 656-ST CLOUD VA MEDICAL CENTER · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,021 | FY2015 |
| VA24612F6442 | 246-NETWORK CONTRACTING OFFICE 6 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $11,495 | FY2012 |
Other recipients under 7435 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1770 | XEROX CORPORATION | 642-PHILADELPHIA | $18,048 | FY2014 |
| VA24413F4129 | STAPLES INC | 642-PHILADELPHIA | $6,296 | FY2013 |
| VA24413F2745 | SOUTHERN SUPPLY COMPANY | 642-PHILADELPHIA | $24,572 | FY2013 |
| VA24413F2468 | EN-NET SERVICES, L.L.C. | 642-PHILADELPHIA | $20,470 | FY2013 |
| VA24412F0689 | CARTRIDGE TECHNOLOGIES, LLC | 642-PHILADELPHIA | $8,137 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F9843_3600_GS35F0397U_4730 · retrieved 2026-09-26.