Description
TABLET AND PEN
First action · last action
2012-08-15 · 2012-08-15
Transactions
1
First transaction's obligation
$3,833
Base + all options value (sum of deltas)
$3,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-08-15+$3,833= $3,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$3,833 | $3,833 | TABLET AND PEN |
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 EKL3F7NPFPK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,732 | FY2020 |
| VA26313P1558 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,041 | FY2013 |
| V618P9I230 | 618-MINNEAPOLIS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $23,582 | FY2009 |
| V618C90097 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,269 | FY2009 |
| V6188PZ001 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $355 | FY2008 |
| V618C81076 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,873 | FY2008 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.