Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA25716P2446· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7510 · OFFICE SUPPLIES· FY2016· $25,992 net obligations· UEI SG8MDMBUNV26· VA

Description

GENERAL OFFICE SUPPLIES IGF::OT::IGF

First action · last action
2016-09-08 · 2016-12-07
Transactions
2
First transaction's obligation
$23,089
Base + all options value (sum of deltas)
$25,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

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.

$25,992$0Base award · 2016-09-08 · this action $23,089 · running total $23,089Modification P00001 · 2016-12-07 · this action $2,903 · running total $25,992
  • Base2016-09-08+$23,089= $23,089
  • Mod P000012016-12-07+$2,903= $25,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$23,089$23,089GENERAL OFFICE SUPPLIES IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-12-07+$2,903$25,992GENERAL OFFICE SUPPLIES IGF::OT::IGF

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016
VA24616F3499246-NETWORK CONTRACTING OFFICE 6 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$16,529FY2016

Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0147CHAMELEON CORPORATION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,254FY2024
36C25723N0183SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$91,888FY2023
36C25722P0897OFFICE DESIGN GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,891FY2022
36C25722N0305SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$88,557FY2022
36C25722N0106SHELBY DISTRIBUTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$109,152FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2446_3600_-NONE-_-NONE- · retrieved 2026-09-26.