Description
TABLET CHARGER
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$8,804
Base + all options value (sum of deltas)
$8,804
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0791N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-08-12+$8,804= $8,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$8,804 | $8,804 | TABLET CHARGER |
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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0762 | WILLE ELECTRIC SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 | $69,257 | FY2016 |
| VA26115P1396 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,650 | FY2015 |
| VA26114F3205 | UNITED COMMERCIAL SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,798 | FY2014 |
| VA26114P0875 | INDEPENDENT ELECTRIC SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,100 | FY2014 |
| VA26113F3158 | TEXAS DIGITAL SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $67,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2864_3600_GS35F0791N_4730 · retrieved 2026-09-26.