Description
FITBITS IN THREE SIZES FOR RESEARCH DEPARTMENT.
First action · last action
2017-09-01 · 2017-09-01
Transactions
1
First transaction's obligation
$43,279
Base + all options value (sum of deltas)
$43,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2017-09-01+$43,279= $43,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$43,279 | $43,279 | FITBITS IN THREE SIZES FOR RESEARCH DEPARTMENT. |
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 KM48X6CALL76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0151 | SAC FREDERICK (36C10X) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,200,000 | FY2020 |
| VA24017P0247 | RPO EAST (36C24E) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,025 | FY2017 |
| VA24216P3635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,516 | FY2016 |
Other recipients under 7025 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F2711 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS(00583) | $4,490 | FY2017 |
| VA25016F1947 | V3GATE, LLC | 583-INDIANAPOLIS(00583) | $91,683 | FY2016 |
| VA25116F1565 | COMPUTECH INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $20,199 | FY2016 |
| VA25116F1546 | STRATEGIC COMMUNICATIONS LLC | 583-INDIANAPOLIS(00583) | $38,721 | FY2016 |
| VA25116F1179 | NORSEMAN INC | 583-INDIANAPOLIS(00583) | $6,968 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4504_3600_-NONE-_-NONE- · retrieved 2026-09-26.