Description
LAPTOP WITH VEHICLE MOUNTING ACCESSARIES
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$5,978
Base + all options value (sum of deltas)
$5,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-30+$5,978= $5,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$5,978 | $5,978 | LAPTOP WITH VEHICLE MOUNTING ACCESSARIES |
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 ZF6VQ1MVU2N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2582 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,749 | FY2016 |
| VA25113P1414 | 583-INDIANAPOLIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $37,437 | FY2013 |
| VA550C26002 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $33,225 | FY2012 |
| VA69D556A10213 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,540 | FY2011 |
| VA550C10040 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $26,802 | FY2011 |
| VA251P0538 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $52,628 | FY2009 |
Other recipients under 7021 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1225 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J0041 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5852 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $108,808 | FY2015 |
| VA25515J4564 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515F3315 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $26,862 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P5025_3600_-NONE-_-NONE- · retrieved 2026-09-26.