Description
LAPTOP CARTS, NON-POWERED 10 EACH
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$11,304
Base + all options value (sum of deltas)
$11,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-09-14+$11,304= $11,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$11,304 | $11,304 | LAPTOP CARTS, NON-POWERED 10 EACH |
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 WCQ1M8531GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,627 | FY2022 |
| 36C24821F0299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,261 | FY2021 |
| 36C26320N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,412 | FY2020 |
| 36C25019F0830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,046 | FY2019 |
| 36C24718F1940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2018 |
| 36C24518P3533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,975 | FY2018 |
Other recipients under 7035 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2250 | ALVAREZ LLC | 540-CLARKSBURG | $81,436 | FY2014 |
| VA24414F1847 | FCN, INC. | 540-CLARKSBURG | $15,317 | FY2014 |
| VA24414F1846 | COMPUTER MISSION, INC. | 540-CLARKSBURG | $3,323 | FY2014 |
| VA24414F0549 | STERLING COMPUTERS CORPORATION | 540-CLARKSBURG | $5,178 | FY2014 |
| VA24414F0542 | BLUE TECH INC. | 540-CLARKSBURG | $10,106 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2947_3600_-NONE-_-NONE- · retrieved 2026-09-26.