Description
HP GRAPHIC WORK STATION
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$25,054
Base + all options value (sum of deltas)
$25,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2012-08-22+$25,054= $25,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$25,054 | $25,054 | HP GRAPHIC WORK STATION |
Related awards · 10
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 SF7NEK1G55C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5347 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2017 |
| VA24917P2851 | 621-MOUNTAIN HOME (00621) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,599 | FY2017 |
| VA24513P2177 | 688-WASHINGTON DC · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,494 | FY2013 |
| VA24913P1981 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,170 | FY2013 |
| VA69D13P2533 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,564 | FY2013 |
| VA24713P0527 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $3,754 | FY2013 |
Other recipients under 7021 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1464 | FEDSTORE CORPORATION | 508-ATLANTA | $20,269 | FY2015 |
| VA24713F1259 | THUNDERCAT TECHNOLOGY, LLC | 508-ATLANTA | $25,711 | FY2013 |
| VA24712C0186 | AVI-SPL GLOBAL LLC | 508-ATLANTA | $6,940 | FY2012 |
| V5080A5029 | DELL FEDERAL SYSTEMS L.P | 508-ATLANTA | $1,526 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P7106_3600_-NONE-_-NONE- · retrieved 2026-09-26.