Description
DOCKING STATION
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$4,682
Base + all options value (sum of deltas)
$4,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0402T
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2011-09-20+$4,682= $4,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$4,682 | $4,682 | DOCKING STATION |
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 HKPRPAHPYW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F0866 | 251-NETWORK CONTRACT OFFICE 11 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,960 | FY2014 |
| VA25113F0515 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,258 | FY2013 |
| VA25112F1544 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $514 | FY2012 |
| VA25112F0059 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,164 | FY2012 |
| VA655S15504 | 655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,684 | FY2011 |
| VA255657Q03039 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,606 | FY2010 |
Other recipients under 5805 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2076 | AATD LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,582 | FY2016 |
| VA25516F2028 | NAMTEK CORP. | 255-NETWORK CONTRACT OFFICE 15 | $5,886 | FY2016 |
| VA25516F1929 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,567 | FY2016 |
| VA25515F4023 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $3,089 | FY2015 |
| VA25515F3460 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,053 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A10398_3600_GS35F0402T_4730 · retrieved 2026-09-26.