Description
SERVICE ON EQUIPMENT
First action · last action
2011-10-07 · 2012-02-23
Transactions
2
First transaction's obligation
$7,572
Base + all options value (sum of deltas)
$7,819
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-07+$7,572= $7,572
- Mod P000012012-02-23+$247= $7,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$7,572 | $7,572 | SERVICE ON EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-23 | +$247 | $7,819 | SERVICE ON EQUIPMENT |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under D399 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0131 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $35,892 | FY2014 |
| VA25613P2603 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $31,200 | FY2013 |
| VA25612F1327 | EATON CORPORATION | 598-NORTH LITTLE ROCK | $25,223 | FY2012 |
| VA598S10037 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $7,743 | FY2011 |
| VA598S15029 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $95,731 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.