Description
NON-IT COMPUTER
First action · last action
2013-08-12 · 2014-03-18
Transactions
2
First transaction's obligation
$20,239
Base + all options value (sum of deltas)
$21,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-08-12+$20,239= $20,239
- Mod P000012014-03-18+$1,407= $21,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$20,239 | $20,239 | NON-IT COMPUTER |
| Mod P00001· CHANGE ORDER | 2014-03-18 | +$1,407 | $21,646 | NON-IT COMPUTER |
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 CB42CNL4JNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0018 | VETERANS BENEFITS ADMIN (36C10D) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,744 | FY2023 |
| 36C24623F0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $56,584 | FY2023 |
| 36C25222F0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $21,904 | FY2022 |
| VA24116F1498 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| V580P03597 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $626 | FY2010 |
| V580P03332 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $577 | FY2010 |
Other recipients under 7490 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0596 | PCMG, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,186 | FY2016 |
| VA25616P0137 | DIVINE IMAGING INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,389 | FY2016 |
| VA25615F1308 | CANON U.S.A., INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,215 | FY2015 |
| VA25615F0850 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,981 | FY2015 |
| VA25614F3864 | NETLOCITY VA INC. | 256-NETWORK CONTRACT OFFICE 16 | $31,265 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.