Award recordCONTRACT

UNISTAR-SPARCO COMPUTERS, INC.

PIID VA24615F4632· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2015· $0 net obligations· UEI LNL6A61J47V7· TN

Description

FILTERS

First action · last action
2015-05-04 · 2015-05-04
Transactions
2
First transaction's obligation
$90
Base + all options value (sum of deltas)
$0
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
Parent IDV
GS02F0180R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.

$90$0Base award · 2015-05-04 · this action $90 · running total $90Modification P00001 · 2015-05-04 · this action -$90 · running total $0
  • Base2015-05-04+$90= $90
  • Mod P000012015-05-04-$90= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$90$90FILTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-04−$90$0FILTERS

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 LNL6A61J47V7)

AwardOffice · PSC / listingNet obligationsFY
36C10M19F0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2019
VA25017F2457250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$9,788FY2017
VA24617F1903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,757FY2017
VA77017P0268NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$6,352FY2017
VA24916F4170626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES$26,365FY2016
VA24616F6342246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$5,011FY2016

Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2517ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$60,983FY2016
VA24615F7082AATD LLC246-NETWORK CONTRACTING OFFICE 6$2,728FY2015
VA24615F4631PREMIER BUSINESS PRODUCTS INC.246-NETWORK CONTRACTING OFFICE 6$3,921FY2015
VA24614F7029FISHER SCIENTIFIC COMPANY L.L.C.246-NETWORK CONTRACTING OFFICE 6$14,942FY2014
VA24614F6290ONYX ELECTRONICS INC246-NETWORK CONTRACTING OFFICE 6$77,837FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F4632_3600_GS02F0180R_4730 · retrieved 2026-09-26.