Description
IT EQUIPMENT
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$29,180
Base + all options value (sum of deltas)
$29,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0260M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-08-28+$29,180= $29,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$29,180 | $29,180 | IT EQUIPMENT |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
| VA24714P2337 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,820 | FY2014 |
Other recipients under 6530 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1605 | OMNICELL, INC. | 596-LEXINGTON | $46,155 | FY2016 |
| VA24916F1581 | HELMER, INC. | 596-LEXINGTON | $12,705 | FY2016 |
| VA24915P1969 | AMERICAN PURCHASING SERVICES, LLC | 596-LEXINGTON | $5,775 | FY2015 |
| VA24915F0454 | GF HEALTH PRODUCTS, INC. | 596-LEXINGTON | $15,610 | FY2015 |
| VA24914F4278 | GN HEARING CARE CORPORATION | 596-LEXINGTON | $15,781 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3786_3600_GS35F0260M_4730 · retrieved 2026-09-26.