Award recordCONTRACT

TEXAS DIGITAL SYSTEMS, INC.

PIID VA26113F3158· VHA· 261-NETWORK CONTRACT OFFICE 21· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2013· $67,929 net obligations· UEI NNZZKXX4A885· TX

Description

DIGITAL EQUIPMENT

First action · last action
2013-09-17 · 2014-09-10
Transactions
2
First transaction's obligation
$65,812
Base + all options value (sum of deltas)
$67,929
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
GS35F0218K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$67,929$0Base award · 2013-09-17 · this action $65,812 · running total $65,812Modification P00001 · 2014-09-10 · this action $2,117 · running total $67,929
  • Base2013-09-17+$65,812= $65,812
  • Mod P000012014-09-10+$2,117= $67,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$65,812$65,812DIGITAL EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-10+$2,117$67,929DIGITAL EQUIPMENT

Related awards · 10

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 NNZZKXX4A885)

AwardOffice · PSC / listingNet obligationsFY
VA26116P3154261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$4,675FY2016
VA26115P2944261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$7,284FY2015
VA654A10328261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$9,816FY2011
V6540P7300654-RENO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$5,649FY2010
V6540P2996654-RENO · 5836 · VIDEO RECORDING AND REPRODUCING EQU$15,400FY2010

Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0762WILLE ELECTRIC SUPPLY CO261-NETWORK CONTRACT OFFICE 21$69,257FY2016
VA26115P1396ALL INDUSTRIAL ELECTRIC SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21$12,650FY2015
VA26114F3205UNITED COMMERCIAL SUPPLY LLC261-NETWORK CONTRACT OFFICE 21$21,798FY2014
VA26114F2864NEW TECH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$8,804FY2014
VA26114P0875INDEPENDENT ELECTRIC SUPPLY INC.261-NETWORK CONTRACT OFFICE 21$7,100FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3158_3600_GS35F0218K_4730 · retrieved 2026-09-26.