Description
COMPUTERS AND CAMERA WITH CONFIGURATION
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$16,700
Base + all options value (sum of deltas)
$16,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2014-08-26+$16,700= $16,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$16,700 | $16,700 | COMPUTERS AND CAMERA WITH CONFIGURATION |
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 QNE2HHANKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0400 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,008 | FY2026 |
| 36C25726P0616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,228 | FY2026 |
| 36C10X26K0386 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $311,251 | FY2026 |
| 36C10X26K0314 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,293 | FY2026 |
| 36C10X26K0233 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,397 | FY2026 |
| 36C10X26K0143 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,357 | FY2026 |
Other recipients under 7020 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0743 | INTELLIGENT POWER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,105 | FY2016 |
| VA26115F0744 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $13,392 | FY2015 |
| VA26115F0659 | COUNTERTRADE PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,734 | FY2015 |
| VA26114F3367 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,139 | FY2014 |
| VA26114F3427 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $38,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3063_3600_-NONE-_-NONE- · retrieved 2026-09-26.