Description
EMERGENCY IT EQUIPMENT
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$69,687
Base + all options value (sum of deltas)
$69,687
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
NNG15SE11B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-09-24+$69,687= $69,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$69,687 | $69,687 | EMERGENCY IT EQUIPMENT |
Related awards · 8
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
| VA118P0028 | TECHNOLOGY ACQUISITION CENTER - NJ · AD21 · SERVICES (BASIC) | $3,060 | FY2010 |
Other recipients under 5999 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3227 | COUNTERTRADE PRODUCTS, INC. | 581-HUNTINGTON | $10,030 | FY2012 |
| VA24912F3167 | FEDSTORE CORPORATION | 581-HUNTINGTON | $4,276 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F4708_3600_NNG15SE11B_8000 · retrieved 2026-09-26.