Description
COMPUTERS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$5,666
Base + all options value (sum of deltas)
$5,666
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2012-09-28+$5,666= $5,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$5,666 | $5,666 | COMPUTERS |
Related awards · 6
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 NB4HT1RSEEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F2256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,877 | FY2016 |
| VA24512P6006 | 688-WASHINGTON DC · 7045 · ADP SUPPLIES | $4,892 | FY2012 |
| V760E80015 | VA CMOP LEAVENWORTH · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,180 | FY2008 |
| V799P80225 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $270 | FY2008 |
| V799P80215 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $615 | FY2008 |
| V663Q87363 | 663S-SEATTLE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245126007_3600_-NONE-_-NONE- · retrieved 2026-09-26.