Award recordCONTRACT

TD SYNNEX CORPORATION

PIID VA24713F0914· VHA· 247-NETWORK CONTRACT OFFICE 7· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2013· $3,713 net obligations· UEI LYXBWDHL4VR9· SC

Description

MODIFICATION TO REMOVE ITEM 2. PURCHASE 2 46" AND 22 32" TELEVISIONS FOR THE COMMUNITY LIVING CENTER

Base award description: PURCHASE 2 46" AND 22 32" TELEVISIONS FOR THE COMMUNITY LIVING CENTER

First action · last action
2013-04-09 · 2013-05-17
Transactions
2
First transaction's obligation
$10,232
Base + all options value (sum of deltas)
$3,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0143R
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.

$10,232$0Base award · 2013-04-09 · this action $10,232 · running total $10,232Modification P00001 · 2013-05-17 · this action -$6,519 · running total $3,713
  • Base2013-04-09+$10,232= $10,232
  • Mod P000012013-05-17-$6,519= $3,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-09+$10,232$10,232PURCHASE 2 46" AND 22 32" TELEVISIONS FOR THE COMMUNITY LIVING CENTER
Mod P00001· CHANGE ORDER2013-05-17−$6,519$3,713MODIFICATION TO REMOVE ITEM 2. PURCHASE 2 46" AND 22 32" TELEVISIONS FOR THE COMMUNITY LIVING CENTER

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 LYXBWDHL4VR9)

AwardOffice · PSC / listingNet obligationsFY
VA24116F1043241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$4,996FY2016
VA24115F0705241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$30,168FY2015
VA24515F0064688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,112FY2015
VA26114F3128261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$241,547FY2015
VA25514F6562NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$34,471FY2015
VA26214F5952262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES$15,348FY2014

Other recipients under 7730 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3525A.M. COMMUNICATIONS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$6,542FY2014
VA24714F3323COMMERCIAL SALES & SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$25,054FY2014
VA24713F1296ADORAMA INC.247-NETWORK CONTRACT OFFICE 7$26,623FY2013
VA24713F0240FERBAK, INC.247-NETWORK CONTRACT OFFICE 7$23,575FY2013
VA24712F2860FERBAK, INC.247-NETWORK CONTRACT OFFICE 7$19,137FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0914_3600_GS35F0143R_4730 · retrieved 2026-09-26.