Description
MICROSOFT SURFACE PRO
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$6,624
Base + all options value (sum of deltas)
$6,624
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD84B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-08-27+$6,624= $6,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$6,624 | $6,624 | MICROSOFT SURFACE PRO |
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 ZP9UC8X53NG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2207 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,180 | FY2017 |
| VA118A16F0441 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $22,541 | FY2016 |
| VA77015F1102 | NATIONAL CMOP OFFICE (NCO) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $23,060 | FY2016 |
| VA25115F2489 | 610-MARION · 6015 · FIBER OPTIC CABLES | $51,799 | FY2015 |
| VA24714F1871 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $24,989 | FY2014 |
Other recipients under 7042 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2611 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $10,977 | FY2015 |
| VA24714F3621 | LOMBART BROTHERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24713P2917 | BETTER DIRECT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $22,998 | FY2013 |
| VA24713P7000 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $25,214 | FY2013 |
| VA24713F3086 | COUNTERTRADE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,870 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2814_3600_NNG15SD84B_8000 · retrieved 2026-09-26.