Description
WIN 7 TABLETS AND PERIPHERAL ACCESSORIES
First action · last action
2014-08-12 · 2014-09-24
Transactions
2
First transaction's obligation
$43,088
Base + all options value (sum of deltas)
$74,096
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-08-12+$43,088= $43,088
- Mod P000012014-09-24+$31,008= $74,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$43,088 | $43,088 | WIN 7 TABLETS AND PERIPHERAL ACCESSORIES |
| Mod P00001· CHANGE ORDER | 2014-09-24 | +$31,008 | $74,096 | WIN 7 TABLETS AND PERIPHERAL ACCESSORIES |
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 TRZ7M14GU7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $578,070 | FY2017 |
| VA24117P1799 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $431,225 | FY2017 |
| VA24217P3315 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,609 | FY2017 |
| VA24217P3242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,330 | FY2017 |
| VA26217P4642 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,940 | FY2017 |
| VA25617P0678 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,475 | FY2017 |
Other recipients under 7035 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1850 | FOUR POINTS TECHNOLOGY, L.L.C. | 614-MEMPHIS | $12,312 | FY2016 |
| VA24916F0618 | ALL POINTS LOGISTICS, LLC | 614-MEMPHIS | $27,508 | FY2016 |
| VA24915F3684 | MA FEDERAL, INC. | 614-MEMPHIS | $19,243 | FY2015 |
| VA24915F3357 | MA FEDERAL, INC. | 614-MEMPHIS | $12,448 | FY2015 |
| VA24915F3120 | MA FEDERAL, INC. | 614-MEMPHIS | $17,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3356_3600_-NONE-_-NONE- · retrieved 2026-09-26.