Description
COMPUTER CARTS FOR LAPTOP LAFAYETTE CBOC ACTIVATION
First action · last action
2016-06-24 · 2016-06-24
Transactions
1
First transaction's obligation
$51,370
Base + all options value (sum of deltas)
$51,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2016-06-24+$51,370= $51,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$51,370 | $51,370 | COMPUTER CARTS FOR LAPTOP LAFAYETTE CBOC ACTIVATION |
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 MDAUUGULPLX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $8,562 | FY2016 |
| VA24114P2127 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,411 | FY2014 |
| VA25614P1752 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,537 | FY2014 |
| VA25613P1363 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2013 |
| VA25613P1074 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $94,131 | FY2013 |
| VA25613P0983 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $31,439 | FY2013 |
Other recipients under 7110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0743 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,548 | FY2026 |
| 36C25626N0744 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,683 | FY2026 |
| 36C25626N0688 | VETERAN OFFICE DESIGN, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,916 | FY2026 |
| 36C25626P0445 | WONDER STATE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,448 | FY2026 |
| 36C25625N1138 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,708 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.