Award recordCONTRACT

SAI SYSTEMS INTERNATIONAL, INC.

PIID VA24912F0441· VHA· 249-NETWORK CONTRACT OFFICE 9· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2012· $3,158 net obligations· UEI XDBJX5QWAM86· CT

Description

SERVER CABINETS

First action · last action
2011-10-28 · 2011-11-02
Transactions
2
First transaction's obligation
$3,158
Base + all options value (sum of deltas)
$3,158
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0279M
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$3,158$0Base award · 2011-10-28 · this action $3,158 · running total $3,158Modification P00001 · 2011-11-02 · this action $0 · running total $3,158
  • Base2011-10-28+$3,158= $3,158
  • Mod P000012011-11-02+$0= $3,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-28+$3,158$3,158SERVER CABINETS
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-11-02+$0$3,158SERVER CABINETS

Related awards · 9

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 XDBJX5QWAM86)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0457249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$49,876FY2021
VA25817F2135258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,187FY2017
VA26116F3277261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,888FY2016
VA69D16P6032252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$12,258FY2016
VA24716F2871247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$16,992FY2016
VA26116F1251261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,064FY2016

Other recipients under 5999 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F1660IRON BOW TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9$6,400FY2012
VA626A19237BEST BUY GOV, LLC249-NETWORK CONTRACT OFFICE 9$4,730FY2011
VA596A10272EMERGENCY VEHICLE SUPPLY COMPANY, L.L.C.249-NETWORK CONTRACT OFFICE 9$6,853FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0441_3600_GS35F0279M_4730 · retrieved 2026-09-26.