Description
COMPUTER UNIT ASSEMBLY
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$11,352
Base + all options value (sum of deltas)
$11,352
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
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2011-12-27+$11,352= $11,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$11,352 | $11,352 | COMPUTER UNIT ASSEMBLY |
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 LDRMXNHQP8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0866 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $535,160 | FY2023 |
| 36C25022P0545 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,200 | FY2022 |
| 36C25022P0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $158,670 | FY2022 |
| 36C24E21P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,980 | FY2021 |
| 36C25021P1862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,905 | FY2021 |
| 36C24E21P0121 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,500 | FY2021 |
Other recipients under 7435 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1326 | PCMG, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,925 | FY2015 |
| VA24714F3207 | UNISTAR-SPARCO COMPUTERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $22,156 | FY2014 |
| VA24714F2805 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,008 | FY2014 |
| VA24714F2777 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,035 | FY2014 |
| VA24714P2701 | PRECISION DATA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $103,389 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.