Description
SERVICE CONTRACT FOR CPU'S AND RECORDERS
First action · last action
2012-03-03 · 2012-03-03
Transactions
1
First transaction's obligation
$6,048
Base + all options value (sum of deltas)
$6,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2012-03-03+$6,048= $6,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-03 | +$6,048 | $6,048 | SERVICE CONTRACT FOR CPU'S AND RECORDERS |
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 M4E1CJZBRVZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,144 | FY2016 |
| VA24615P1540 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,072 | FY2015 |
| VA24614P5768 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · ADPE SYSTEM CONFIGURATION | $3,500 | FY2014 |
| VA24614P3737 | 246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,832 | FY2014 |
| VA24614P8495 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2014 |
| VA24613P3143 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,328 | FY2013 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3235 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,757 | FY2016 |
| VA24616P2901 | EXTRAVIEW CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,969 | FY2016 |
| VA24616F2404 | COMPU DYNAMICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,026 | FY2016 |
| VA24616P1927 | JANTECH SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2016 |
| VA24616P1465 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2238_3600_-NONE-_-NONE- · retrieved 2026-09-26.