Description
LAPTOPS
First action · last action
2016-06-02 · 2019-08-05
Transactions
2
First transaction's obligation
$838
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2016-06-02+$838= $838
- Mod P000012019-08-05-$838= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$838 | $838 | LAPTOPS |
| Mod P00001· CHANGE ORDER | 2019-08-05 | −$838 | $0 | LAPTOPS |
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 QGV2GXG52DJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F0551 | NATIONAL CEMETERY ADMINISTRATION · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,642 | FY2015 |
| VA24815F0460 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,255 | FY2015 |
| VA24814F4080 | 248-NETWORK CONTRACT OFFICE 8 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $14,992 | FY2014 |
| VA24814F4097 | 248-NETWORK CONTRACT OFFICE 8 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $19,033 | FY2014 |
| VA24814F3391 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $6,336 | FY2014 |
| VA69D14F2630 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $9,240 | FY2014 |
Other recipients under 7021 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0805 | KARCHER GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $180,580 | FY2020 |
| 36C24520F0592 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,270 | FY2020 |
| 36C24520F0424 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,772 | FY2020 |
| 36C24520F0277 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,709 | FY2020 |
| 36C24519P0375 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,474 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.