Description
SERVER RACK MOUNT
First action · last action
2012-06-25 · 2012-06-25
Transactions
1
First transaction's obligation
$65,982
Base + all options value (sum of deltas)
$65,982
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-06-25+$65,982= $65,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$65,982 | $65,982 | SERVER RACK MOUNT |
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 FPP7KNKTMPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2026 |
| 36C24526P0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2026 |
| 36C24525P0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,985 | FY2025 |
| 36C24525P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,192 | FY2025 |
| 36C24525P0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,140 | FY2025 |
| 36C24525C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $954,000 | FY2025 |
Other recipients under 7025 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1258 | MA FEDERAL, INC. | 581-HUNTINGTON | $3,409 | FY2015 |
| VA24915F0412 | RICOH USA INC | 581-HUNTINGTON | $27,630 | FY2015 |
| VA24914F3471 | DATA DEVICES INTERNATIONAL, INCORPORATED | 581-HUNTINGTON | $22,448 | FY2014 |
| VA24914F0989 | FOUR POINTS TECHNOLOGY, L.L.C. | 581-HUNTINGTON | $210,490 | FY2014 |
| VA24913F3842 | RICOH USA INC | 581-HUNTINGTON | $427,052 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2315_3600_-NONE-_-NONE- · retrieved 2026-09-26.