Description
OPTIPLEX 990 COMPUTERS
First action · last action
2012-08-25 · 2012-08-25
Transactions
1
First transaction's obligation
$29,083
Base + all options value (sum of deltas)
$29,083
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0472X
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.
- Base2012-08-25+$29,083= $29,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-25 | +$29,083 | $29,083 | OPTIPLEX 990 COMPUTERS |
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 LMMXHJSZB3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,333 | FY2016 |
| VA26016F0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,959 | FY2016 |
| VA24416F3983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,777 | FY2016 |
| VA24715F3353 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,971 | FY2015 |
| VA101V15F1399 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,826 | FY2015 |
| VA101V15F1315 | VBA FIELD CONTRACTING · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $24,275 | FY2015 |
Other recipients under 7010 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2552 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $11,198 | FY2012 |
| VA25612F2517 | COUNTERTRADE PRODUCTS, INC. | 635-OKLAHOMA CITY | $27,294 | FY2012 |
| VA25612F2332 | COUNTERTRADE PRODUCTS, INC. | 635-OKLAHOMA CITY | $8,535 | FY2012 |
| VA635Q8K911 | CDW GOVERNMENT LLC | 635-OKLAHOMA CITY | $37,982 | FY2008 |
| VA635Q8E790 | TYTO GOVERNMENT SOLUTIONS INC | 635-OKLAHOMA CITY | $72,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2259_3600_GS35F0472X_4732 · retrieved 2026-09-26.