Description
EMR LAPTOP CART
First action · last action
2015-08-11 · 2015-08-11
Transactions
1
First transaction's obligation
$4,704
Base + all options value (sum of deltas)
$4,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0046W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-08-11+$4,704= $4,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$4,704 | $4,704 | EMR LAPTOP CART |
Related awards · 7
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 FYM7JE97ZMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2017 |
| VA101V15F1078 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,680 | FY2015 |
| VA26115F1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2015 |
| VA26315F0455 | 656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,108 | FY2015 |
| VA77015F0013 | NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION | $7,217 | FY2015 |
| VA25015F0731 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,543 | FY2015 |
Other recipients under 7520 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603A09076 | ALVAREZ LLC | 603-LOUISVILLE | $88,599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F3630_3600_GS02F0046W_4730 · retrieved 2026-09-26.