Description
BCMA BARCODE COMPLIANT QTY 40 POWER SUPPLY 40
First action · last action
2016-01-28 · 2016-01-28
Transactions
1
First transaction's obligation
$31,666
Base + all options value (sum of deltas)
$31,666
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-01-28+$31,666= $31,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$31,666 | $31,666 | BCMA BARCODE COMPLIANT QTY 40 POWER SUPPLY 40 |
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 X2BKMNKEFKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0062 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $160,977 | FY2026 |
| 36C77026N0047 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $2,846,306 | FY2026 |
| 36C77026F0058 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $431,964 | FY2026 |
| 36C77026F0055 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $313,632 | FY2026 |
| 36C77026F0054 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $679,680 | FY2026 |
| 36C77026F0053 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $309,254 | FY2026 |
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 |
| 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 |
| VA24815F2237 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,314 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1620_3600_-NONE-_-NONE- · retrieved 2026-09-26.