Description
HDU MOUNTS AND INSTALLATION
First action · last action
2014-09-10 · 2016-01-14
Transactions
2
First transaction's obligation
$20,448
Base + all options value (sum of deltas)
$16,493
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
GS35F0169X
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2014-09-10+$20,448= $20,448
- Mod P000012016-01-14-$3,955= $16,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$20,448 | $20,448 | HDU MOUNTS AND INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-14 | −$3,955 | $16,493 | HDU MOUNTS AND INSTALLATION |
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 T1DVCJVEAUG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2395 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,251 | FY2016 |
| VA24315P4085 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,194 | FY2015 |
| VA26113F3193 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,356 | FY2013 |
| VA25513F4461 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $25,497 | FY2013 |
| VA26312F0787 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $11,669 | FY2012 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1111 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,840 | FY2016 |
| VA26115P3220 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $74,484 | FY2015 |
| VA26115F3225 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $29,117 | FY2015 |
| VA26115F3159 | PREMIER TECHNICAL SERVICES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $97,973 | FY2015 |
| VA26115F2653 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3204_3600_GS35F0169X_4732 · retrieved 2026-09-26.