Description
4 NETBOOKS, 15 TABLETS, 15 FOLIO CASES
First action · last action
2013-04-19 · 2013-05-03
Transactions
2
First transaction's obligation
$6,708
Base + all options value (sum of deltas)
$6,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
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.
- Base2013-04-19+$6,708= $6,708
- Mod P000012013-05-03+$0= $6,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$6,708 | $6,708 | 4 NETBOOKS, 15 TABLETS, 15 FOLIO CASES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-03 | +$0 | $6,708 | 4 NETBOOKS, 15 TABLETS, 15 FOLIO CASES |
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 MANMW9VJ54M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7765 | 244-NETWORK CONTRACT OFFICE 4 · 7035 · ADP SUPPORT EQUIPMENT | $10,792 | FY2015 |
| VA69D15F5572 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,067 | FY2015 |
| VA26115F2533 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,912 | FY2015 |
| VA26015F3493 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,298 | FY2015 |
| VA24415P4711 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $11,468 | FY2015 |
| VA25814F0731 | 258-NETWORK CONTRACT OFFICE 18 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $10,900 | FY2014 |
Other recipients under 7042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1324 | TRANSOURCE SERVICES CORP. | 261-NETWORK CONTRACT OFFICE 21 | $78,593 | FY2016 |
| VA26116F0477 | TRANSOURCE SERVICES CORP. | 261-NETWORK CONTRACT OFFICE 21 | $6,210 | FY2016 |
| VA26114F2010 | AVERTIUM TENNESSEE, INC | 261-NETWORK CONTRACT OFFICE 21 | $59,131 | FY2014 |
| VA26114F1094 | TRANSLOGIC CORP. | 261-NETWORK CONTRACT OFFICE 21 | $6,646 | FY2014 |
| VA26113F3147 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $288,638 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1762_3600_-NONE-_-NONE- · retrieved 2026-09-26.