Award recordCONTRACT

APRISA TECHNOLOGY, LLC

PIID VA24514F0185· VHA· 613-MARTINSBURG· 7110 · OFFICE FURNITURE· FY2014· $8,466 net obligations· UEI HMG4KTT2E7M8· NY

Description

KEYBOARD AND MONITOR MOUNTING ARMS FOR THE SDS RENOVATION.

First action · last action
2013-12-13 · 2014-01-02
Transactions
2
First transaction's obligation
$5,508
Base + all options value (sum of deltas)
$8,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
Parent IDV
GS02F0182R
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$8,466$0Base award · 2013-12-13 · this action $5,508 · running total $5,508Modification P00001 · 2014-01-02 · this action $2,959 · running total $8,466
  • Base2013-12-13+$5,508= $5,508
  • Mod P000012014-01-02+$2,959= $8,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$5,508$5,508KEYBOARD AND MONITOR MOUNTING ARMS FOR THE SDS RENOVATION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-02+$2,959$8,466KEYBOARD AND MONITOR MOUNTING ARMS FOR THE SDS RENOVATION.

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)

AwardOffice · PSC / listingNet obligationsFY
VA24217F0881242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$16,242FY2017
VA24616F7745246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,594FY2017
VA69D16F3751252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$10,889FY2016
VA24616F3723246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,236FY2016
VA25016P0757250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,266FY2016
VA24716F1050247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$30,537FY2016

Other recipients under 7110 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0304WASHINGTON OFFICE INTERIORS LLC613-MARTINSBURG$37,428FY2016
VA24516F0228ZOOM INC.613-MARTINSBURG$62,393FY2016
VA24516F0275WASHINGTON OFFICE INTERIORS LLC613-MARTINSBURG$78,858FY2016
VA24516P0281ZOOM INC.613-MARTINSBURG$280,488FY2016
VA24516F0205INTERIOR RESOURCE GROUP INC613-MARTINSBURG$3,143FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0185_3600_GS02F0182R_4730 · retrieved 2026-09-26.