Description
PHANTOM MODULAR DESKTOP
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$25,386
Base + all options value (sum of deltas)
$25,386
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2012-09-29+$25,386= $25,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$25,386 | $25,386 | PHANTOM MODULAR DESKTOP |
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 QEJWBAH32863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662D10009 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,295 | FY2011 |
| VA688C10264 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2011 |
| V688C10264 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2011 |
| VA549C10330 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,800 | FY2011 |
| V688C00804 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2010 |
| VA549A00221 | 549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $123,825 | FY2010 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P4039_3600_-NONE-_-NONE- · retrieved 2026-09-26.