Description
IPOD TOUCH DIGITAL PLAYER QTY 172
First action · last action
2015-01-07 · 2015-01-07
Transactions
1
First transaction's obligation
$46,182
Base + all options value (sum of deltas)
$46,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2015-01-07+$46,182= $46,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$46,182 | $46,182 | IPOD TOUCH DIGITAL PLAYER QTY 172 |
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 |
| VA24713P3201 | 521-BIRMINGHAM · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $13,974 | FY2013 |
| VA24813P6148 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,316 | 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 7025 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1138 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,733 | FY2016 |
| VA24816P1620 | JEMNI INC | 248-NETWORK CONTRACT OFFICE 8 | $31,666 | FY2016 |
| VA24816P1138 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $14,035 | FY2016 |
| VA24815F3034 | NEW TECH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,866 | FY2015 |
| VA24815F4824 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $32,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.