Description
CUSTOM INTERFACE DISIGN KIOSKS TABLETS 10.1
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$18,672
Base + all options value (sum of deltas)
$18,672
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-08-27+$18,672= $18,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$18,672 | $18,672 | CUSTOM INTERFACE DISIGN KIOSKS TABLETS 10.1 |
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 H6NCEPUUNZ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,889 | FY2017 |
| VA24415P2451 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $14,150 | FY2015 |
| VA24414C0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $138,278 | FY2014 |
| VA24414C0258 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,851 | FY2014 |
| VA24414P0978 | 646-PITTSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,318 | FY2014 |
| VA24413P3853 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,945 | FY2013 |
Other recipients under 7022 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F7475 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $19,062 | FY2014 |
| VA24614P6497 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,671 | FY2014 |
| VA24614F0453 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $56,850 | FY2014 |
| VA24614F0148 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $616,652 | FY2014 |
| VA24614F0980 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $73,934 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7558_3600_-NONE-_-NONE- · retrieved 2026-09-26.