Description
MAC PRO 3.0
First action · last action
2017-05-10 · 2017-05-10
Transactions
1
First transaction's obligation
$5,599
Base + all options value (sum of deltas)
$5,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-05-10+$5,599= $5,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$5,599 | $5,599 | MAC PRO 3.0 |
Related awards · 9
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 SF7NEK1G55C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5347 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2017 |
| VA24513P2177 | 688-WASHINGTON DC · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,494 | FY2013 |
| VA24913P1981 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,170 | FY2013 |
| VA69D13P2533 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,564 | FY2013 |
| VA24713P0527 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $3,754 | FY2013 |
| VA24913P1048 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $12,069 | FY2013 |
Other recipients under 7042 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P5081 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME (00621) | $4,921 | FY2017 |
| VA24917P1545 | L1 ENTERPRISES INCORPORATED | 621-MOUNTAIN HOME (00621) | $4,787 | FY2017 |
| VA24916F2350 | FOUR POINTS TECHNOLOGY, L.L.C. | 621-MOUNTAIN HOME (00621) | $6,103 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2851_3600_-NONE-_-NONE- · retrieved 2026-09-26.