Description
COMPUTER TERMINAL AND OTHER COMPUTER
First action · last action
2013-09-11 · 2014-04-18
Transactions
2
First transaction's obligation
$61,800
Base + all options value (sum of deltas)
$535,463
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2013-09-11+$61,800= $61,800
- Mod P000032014-04-18+$219,000= $280,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$61,800 | $61,800 | COMPUTER TERMINAL AND OTHER COMPUTER |
| Mod P00003· CHANGE ORDER | 2014-04-18 | +$219,000 | $280,800 | COMPUTER TERMINAL AND OTHER COMPUTER |
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C26219C0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| 36C24518F3336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1213 | RED RIVER TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 | $36,308 | FY2016 |
| VA24716F1023 | MA FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,023 | FY2016 |
| VA24716F0866 | RED RIVER TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 | $48,924 | FY2016 |
| VA24716F0881 | REDHAWK IT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,378 | FY2016 |
| VA24715C0311 | STERLING COMPUTERS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $47,144 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.