Description
MEDICAL EQUIPMENT
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$25,563
Base + all options value (sum of deltas)
$25,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0121W
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.
- Base2013-09-24+$25,563= $25,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$25,563 | $25,563 | MEDICAL EQUIPMENT |
Related awards · 7
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 LCU3A7C9KR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1709 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,464 | FY2015 |
| VA24714F3460 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $13,299 | FY2014 |
| VA69D14P4439 | 69D-NETWORK CONTRACT OFFICE 12 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2014 |
| VA24114F0594 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $19,207 | FY2014 |
| VA24514F0960 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $24,933 | FY2014 |
| VA24113F1841 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $28,972 | FY2013 |
Other recipients under 4910 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3103 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 521-BIRMINGHAM | $57,622 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3102_3600_GS35F0121W_4730 · retrieved 2026-09-26.