Description
COMPUTER TABLETS
First action · last action
2015-05-22 · 2016-02-04
Transactions
2
First transaction's obligation
$15,444
Base + all options value (sum of deltas)
$15,444
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
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-05-22+$15,444= $15,444
- Mod P000012016-02-04+$0= $15,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$15,444 | $15,444 | COMPUTER TABLETS |
| Mod P00001· CLOSE OUT | 2016-02-04 | +$0 | $15,444 | COMPUTER TABLETS |
Related awards · 10
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 L9MVK57N4L65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1555 | 512-BALTIMORE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $0 | FY2014 |
| VA512D10135 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,254 | FY2011 |
| V640A00460 | 640-PALO ALTO · 7010 · ADPE SYSTEM CONFIGURATION | $3,763 | FY2010 |
| V526R95669 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $8,890 | FY2009 |
| VA528Q92814 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,617 | FY2009 |
Other recipients under 7435 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1090 | ALVAREZ LLC | 512-BALTIMORE | $55,978 | FY2015 |
| VA24515F0042 | PITNEY BOWES INC. | 512-BALTIMORE | $2,430 | FY2015 |
| VA24512F1495 | RED RIVER TECHNOLOGY LLC | 512-BALTIMORE | $54,718 | FY2012 |
| VA792D10021 | RED RIVER TECHNOLOGY LLC | 512-BALTIMORE | $8,262 | FY2011 |
| VA512A10149 | EVRON, INC. | 512-BALTIMORE | $7,684 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.