Description
APPLE IPAD W/ RETINA DISPLAY
First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2015-09-22+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$10,500 | $10,500 | APPLE IPAD W/ RETINA DISPLAY |
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 WM4TLSL4VPZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2022 |
| 36C24620F0300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $18,217 | FY2020 |
| 36C25918P1726 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $39,081 | FY2018 |
| VA24417F5522 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $7,422 | FY2017 |
| VA25717F2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,125 | FY2017 |
| VA26116F3124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $2,782 | FY2016 |
Other recipients under 7020 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1314 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $41,717 | FY2015 |
| VA25615F0797 | MA FEDERAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,893 | FY2015 |
| VA25615F0108 | THUNDERCAT TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $25,912 | FY2015 |
| VA25614P4060 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $39,111 | FY2014 |
| VA25614F3446 | MA FEDERAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1497_3600_-NONE-_-NONE- · retrieved 2026-09-26.