Description
675A50103 LAPTOP CHARGING CART
First action · last action
2015-01-16 · 2015-01-16
Transactions
1
First transaction's obligation
$5,445
Base + all options value (sum of deltas)
$5,445
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0519J
NAICS
332510 · HARDWARE 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.
- Base2015-01-16+$5,445= $5,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$5,445 | $5,445 | 675A50103 LAPTOP CHARGING CART |
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 Q4LEF7NK7TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0033 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,080 | FY2025 |
| 36C24W24F0043 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,532 | FY2024 |
| 36C24W24P0061 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,340 | FY2024 |
| 36C24624F0161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,625 | FY2024 |
| 36C26324F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,764 | FY2024 |
| 36C10E22F0083 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,950 | FY2022 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0830_3600_GS35F0519J_4730 · retrieved 2026-09-26.