Award recordCONTRACT

GCX CORP

PIID VA24515P3670· VHA· 512-BALTIMORE(00512)(36C512)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $21,597 net obligations· UEI CFLBLKEYH8N4· CA

Description

LAPTOP CARTS

First action · last action
2015-09-29 · 2016-07-29
Transactions
3
First transaction's obligation
$18,813
Base + all options value (sum of deltas)
$21,597
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$21,597$0Base award · 2015-09-29 · this action $18,813 · running total $18,813Modification P00001 · 2016-05-19 · this action -$452 · running total $18,361Modification P00002 · 2016-07-29 · this action $3,236 · running total $21,597
  • Base2015-09-29+$18,813= $18,813
  • Mod P000012016-05-19-$452= $18,361
  • Mod P000022016-07-29+$3,236= $21,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$18,813$18,813LAPTOP CARTS
Mod P00001· CHANGE ORDER2016-05-19−$452$18,361LAPTOP CARTS
Mod P00002· CHANGE ORDER2016-07-29+$3,236$21,597LAPTOP CARTS

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 CFLBLKEYH8N4)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1429246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,142FY2025
36C25024P1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,639FY2024
36C26123P0980261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$19,838FY2023
36C26223P0919262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$35,388FY2023
36C26222P1571262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,729FY2022
36C25221P1516252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,150FY2021

Other recipients under 6515 from 512-BALTIMORE(00512)(36C512) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517F1392CAREFUSION SOLUTIONS, LLC512-BALTIMORE(00512)(36C512)$155,829FY2017
VA24517F1389HELMER, INC.512-BALTIMORE(00512)(36C512)$63,107FY2017
VA24517P1324PHILIPS NORTH AMERICA LLC512-BALTIMORE(00512)(36C512)$10,915FY2017
VA24517F1283S. S. P. INC.512-BALTIMORE(00512)(36C512)$5,785FY2017
VA24517P1122FOUR POINTS TECHNOLOGY, L.L.C.512-BALTIMORE(00512)(36C512)$24,890FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P3670_3600_-NONE-_-NONE- · retrieved 2026-09-26.