Description
IMAC COMPUTERS AND ACCESORIES
First action · last action
2012-05-01 · 2012-05-01
Transactions
1
First transaction's obligation
$9,402
Base + all options value (sum of deltas)
$9,402
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-05-01+$9,402= $9,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$9,402 | $9,402 | IMAC COMPUTERS AND ACCESORIES |
Related awards · 8
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 FN6AYDJNRTF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3632 | 603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,768 | FY2014 |
| VA25614P3417 | 256-NETWORK CONTRACT OFFICE 16 · 6710 · CAMERAS, MOTION PICTURE | $7,586 | FY2014 |
| VA69D14F0060 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $55,585 | FY2014 |
Other recipients under 7045 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2436 | ACCORD FEDERAL SERVICES, LLC | 673-TAMPA | $5,093 | FY2012 |
| VA673A10603 | CACI IDT, LLC | 673-TAMPA | $24,233 | FY2011 |
| VA673A10568 | IMMIXTECHNOLOGY INC | 673-TAMPA | $42,465 | FY2011 |
| VA673A10549 | UNICOM GOVERNMENT, INC. | 673-TAMPA | $279,803 | FY2011 |
| VA673A10255 | I3 FEDERAL LLC | 673-TAMPA | $34,683 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3401_3600_-NONE-_-NONE- · retrieved 2026-09-26.