Description
COMPUTERS AND ACCESSORIES
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$29,039
Base + all options value (sum of deltas)
$29,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG15SD49B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2015-09-15+$29,039= $29,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$29,039 | $29,039 | COMPUTERS AND ACCESSORIES |
Related awards · 9
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 LSX4WNKRV8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F1594 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,526 | FY2018 |
| VA25017F1903 | 506-ANN ARBOR (00506) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,449 | FY2017 |
| VA25016F1837 | 553-DETROIT (00553) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $5,017 | FY2016 |
| VA24816F3313 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,344 | FY2016 |
Other recipients under 7010 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8187 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 | $94,244 | FY2016 |
| VA26214F6906 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,953 | FY2014 |
| VA26214P6714 | AVI SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $48,018 | FY2014 |
| VA26214P6202 | AMERICON | 262-NETWORK CONTRACT OFFICE 22 | $199,364 | FY2014 |
| VA26213P6170 | MCM INTEGRATED SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $163,851 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0991_3600_NNG15SD49B_8000 · retrieved 2026-09-26.