Description
PURCHASE OF LAPTOP CARTS
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$6,782
Base + all options value (sum of deltas)
$6,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0025M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-07-22+$6,782= $6,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$6,782 | $6,782 | PURCHASE OF LAPTOP CARTS |
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 PRYBPA9MPMR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0127 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $28,950 | FY2016 |
| VA69D12F2853 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,623 | FY2012 |
| VA757A00245 | 757-COLUMBUS · 7195 · MISC FURNITURE & FIXTURES | $5,645 | FY2010 |
| V523A09316 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,982 | FY2010 |
| V509A00383 | 509S-AUGUSTA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $6,552 | FY2010 |
| V664A90170 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,435 | FY2009 |
Other recipients under 6515 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1544 | V3GATE, LLC | 549-DALLAS | $56,298 | FY2016 |
| VA25716J1193 | BUFFALO SUPPLY INC. | 549-DALLAS | $471,502 | FY2016 |
| VA25716J0935 | ABIOMED INC | 549-DALLAS | $226,407 | FY2016 |
| VA25716P0601 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 549-DALLAS | $12,704 | FY2016 |
| VA25716P0550 | ETHICON, INC | 549-DALLAS | $116,656 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0160_3600_GS29F0025M_4730 · retrieved 2026-09-26.