Award recordCONTRACT

ARGON OFFICE SUPPLIES

PIID VA25615J0280· VHA· 256-NETWORK CONTRACT OFFICE 16· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2015· $11,091 net obligations· UEI MTQEHWLYFXQ5· CA

Description

LEIBERT PART NO. GVG3-2000RT120 RACK TYPE UPS SYSTEM FOR IT.

First action · last action
2014-12-19 · 2015-01-15
Transactions
2
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$11,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0636T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$11,091$0Base award · 2014-12-19 · this action $6,750 · running total $6,750Modification P00001 · 2015-01-15 · this action $4,341 · running total $11,091
  • Base2014-12-19+$6,750= $6,750
  • Mod P000012015-01-15+$4,341= $11,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$6,750$6,750LEIBERT PART NO. GVG3-2000RT120 RACK TYPE UPS SYSTEM FOR IT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-15+$4,341$11,091LEIBERT PART NO. GVG3-2000RT120 RACK TYPE UPS SYSTEM FOR IT.

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 MTQEHWLYFXQ5)

AwardOffice · PSC / listingNet obligationsFY
36C10X18F0051SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$24,953FY2018
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES$4,378FY2011
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,378FY2011
V6780P2341678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$10,750FY2010
V573K05409573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,299FY2010
VA442M00778442-CHEYENNE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,120FY2010

Other recipients under 7520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0943FOUR POINTS TECHNOLOGY, L.L.C.256-NETWORK CONTRACT OFFICE 16$11,681FY2015
VA25615F0069PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$14,175FY2015
VA25614F4157IRG PLOTTERS & PRINTERS, INC.256-NETWORK CONTRACT OFFICE 16$19,234FY2014
VA25614P1729VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16$65,505FY2014
VA25614P1635CROSS MATCH TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$60,811FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0280_3600_GS35F0636T_4730 · retrieved 2026-09-26.