Description
BPOAE ADD ON TO BEREA CBOC
First action · last action
2014-09-14 · 2014-09-14
Transactions
1
First transaction's obligation
$5,370
Base + all options value (sum of deltas)
$5,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2014-09-14+$5,370= $5,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-14 | +$5,370 | $5,370 | BPOAE ADD ON TO BEREA CBOC |
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 HYDXNKGNNVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,059 | FY2022 |
| 36C25021P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,000 | FY2021 |
| 36C24520P0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2020 |
| 36C25019P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,467 | FY2019 |
| 36C25018P4701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2018 |
| 36C25018P1339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,168 | FY2018 |
Other recipients under 7035 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1862 | FOUR POINTS TECHNOLOGY, L.L.C. | 596-LEXINGTON | $3,663 | FY2016 |
| VA24916F1789 | FOUR POINTS TECHNOLOGY, L.L.C. | 596-LEXINGTON | $3,663 | FY2016 |
| VA24915F4254 | CDW GOVERNMENT LLC | 596-LEXINGTON | $5,398 | FY2015 |
| VA24915F3766 | COUNTERTRADE PRODUCTS, INC. | 596-LEXINGTON | $36,911 | FY2015 |
| VA24914F4103 | MA FEDERAL, INC. | 596-LEXINGTON | $18,765 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1294_3600_-NONE-_-NONE- · retrieved 2026-09-26.