Description
STIM2 COMPUTER AND HARDWARE FOR RESEARCH.
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$8,175
Base + all options value (sum of deltas)
$8,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2012-09-19+$8,175= $8,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$8,175 | $8,175 | STIM2 COMPUTER AND HARDWARE FOR RESEARCH. |
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 UN4VCJFRPTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,754 | FY2023 |
| 36C24619P1361 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,638 | FY2019 |
| 36C24119P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,000 | FY2019 |
| 36C24118P1855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,915 | FY2018 |
| 36C24918P1592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,769 | FY2018 |
| VA29417P4354 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,120 | FY2017 |
Other recipients under 7021 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3826 | COLORID, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,516 | FY2015 |
| VA26015F0493 | NEW TECH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,333 | FY2015 |
| VA26015F0236 | AFFIGENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,454 | FY2015 |
| VA26015F0216 | NEW TECH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,670 | FY2015 |
| VA26015F0171 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2463_3600_-NONE-_-NONE- · retrieved 2026-09-26.