Award recordCONTRACT

BOGEY FREE, LLC

PIID VA26112F0299· VHA· 261-NETWORK CONTRACT OFFICE 21· 7035 · ADP SUPPORT EQUIPMENT· FY2012· $4,437 net obligations· UEI CLQKSVMCGPC7· TX

Description

RACK FOR TELERADIOLOGY

First action · last action
2011-11-23 · 2012-04-12
Transactions
2
First transaction's obligation
$4,796
Base + all options value (sum of deltas)
$4,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0208R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$4,796$0Base award · 2011-11-23 · this action $4,796 · running total $4,796Modification PO0001 · 2012-04-12 · this action -$358 · running total $4,437
  • Base2011-11-23+$4,796= $4,796
  • Mod PO00012012-04-12-$358= $4,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-23+$4,796$4,796RACK FOR TELERADIOLOGY
Mod PO0001· FUNDING ONLY ACTION2012-04-12−$358$4,437RACK FOR TELERADIOLOGY

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 CLQKSVMCGPC7)

AwardOffice · PSC / listingNet obligationsFY
VA24814F3895248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$8,624FY2014
VA25514F3894255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT$4,029FY2014
VA25114P0803506-ANN ARBOR · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$28,429FY2014
VA663D10069260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES$4,038FY2011
VA663A10826260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES$0FY2011
VA613A10014613-MARTINSBURG · 7045 · ADP SUPPLIES$9,750FY2011

Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1111COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,840FY2016
VA26115P3220MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$74,484FY2015
VA26115F3225FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21$29,117FY2015
VA26115F3159PREMIER TECHNICAL SERVICES CORPORATION261-NETWORK CONTRACT OFFICE 21$97,973FY2015
VA26115F2653COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0299_3600_GS35F0208R_4730 · retrieved 2026-09-26.