Description
IT EQUIPMENT
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$15,316
Base + all options value (sum of deltas)
$15,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2013-09-19+$15,316= $15,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$15,316 | $15,316 | IT EQUIPMENT |
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 L7ZKPTM92MJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $6,840 | FY2016 |
| VA24815P1081 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $46,182 | FY2015 |
| VA24713P3201 | 521-BIRMINGHAM · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $13,974 | FY2013 |
| VA33513V0017 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,478 | FY2013 |
| VA31413P0001 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,770 | FY2013 |
| VA25912P0338 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $17,471 | FY2012 |
Other recipients under 7010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0264 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,986 | FY2016 |
| VA24815F3178 | NETLOCITY VA INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,463 | FY2015 |
| VA24815F2235 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,863 | FY2015 |
| VA24815F1654 | AVI-SPL LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,698,267 | FY2015 |
| VA24815F2134 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,092 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6148_3600_-NONE-_-NONE- · retrieved 2026-09-26.