Description
APPLE EQUIPMENT
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$17,471
Base + all options value (sum of deltas)
$17,471
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-09-29+$17,471= $17,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$17,471 | $17,471 | APPLE EQUIPMENT |
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 L7ZKPTM92MJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $6,840 | FY2016 |
| VA24815P1081 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $46,182 | FY2015 |
| VA24713P3201 | 521-BIRMINGHAM · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $13,974 | FY2013 |
| VA24813P6148 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,316 | FY2013 |
| VA33513V0017 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,478 | FY2013 |
| VA31413P0001 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,770 | FY2013 |
Other recipients under 7035 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1595 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,536 | FY2016 |
| VA25915F4808 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $382,896 | FY2015 |
| VA25915P3222 | BEACON POINT ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $56,303 | FY2015 |
| VA25915P0475 | EMERGENCY POWER SERVICES COMPANY INC. | 259-NETWORK CONTRACT OFFICE 19 | $84,350 | FY2015 |
| VA25914C0326 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $330,901 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.