Description
EPAD SIGNATURE PADS AND LEXMARK MAINTENANCE KITS.
First action · last action
2016-03-21 · 2016-03-21
Transactions
1
First transaction's obligation
$10,002
Base + all options value (sum of deltas)
$10,002
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD37B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-03-21+$10,002= $10,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$10,002 | $10,002 | EPAD SIGNATURE PADS AND LEXMARK MAINTENANCE KITS. |
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 J946ULS1SHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,546 | FY2016 |
| VA24816F2325 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA25116F1586 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,441 | FY2016 |
| VA26016F1009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,527 | FY2016 |
| VA24916F2752 | 621-MOUNTAIN HOME (00621) · 5930 · SWITCHES | $29,554 | FY2016 |
| VA24316F2463 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $9,261 | FY2016 |
Other recipients under 7050 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1384 | FOUR POINTS TECHNOLOGY, L.L.C. | SAO WEST | $3,869 | FY2016 |
| VA26016F1287 | THUNDERCAT TECHNOLOGY, LLC | SAO WEST | $6,280 | FY2016 |
| VA26016F0506 | REGAN TECHNOLOGIES CORP | SAO WEST | $9,441 | FY2016 |
| VA26016F0458 | ALPHASIX, LLC. | SAO WEST | $84,463 | FY2016 |
| VA26016F1033 | FEDSTORE CORPORATION | SAO WEST | $15,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1389_3600_NNG15SD37B_8000 · retrieved 2026-09-26.