Award recordCONTRACT

PROMARK TECHNOLOGY INC

PIID VA26215F1393· VHA· 262-NETWORK CONTRACT OFFICE 22· 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE· FY2015· $17,355 net obligations· UEI JUP5NWBUV9D6· MD

Description

TOUCH PADS FOR POLICE DEPARTMENT.ADD S&H HANDLING.

Base award description: TOUCH PADS FOR POLICE DEPARTMENT.

First action · last action
2014-12-03 · 2014-12-04
Transactions
2
First transaction's obligation
$17,355
Base + all options value (sum of deltas)
$17,355
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
GS35F4342D
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.

$17,355$0Base award · 2014-12-03 · this action $17,355 · running total $17,355Modification P00001 · 2014-12-04 · this action $0 · running total $17,355
  • Base2014-12-03+$17,355= $17,355
  • Mod P000012014-12-04+$0= $17,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-03+$17,355$17,355TOUCH PADS FOR POLICE DEPARTMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-04+$0$17,355TOUCH PADS FOR POLICE DEPARTMENT.ADD S&H HANDLING.

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 JUP5NWBUV9D6)

AwardOffice · PSC / listingNet obligationsFY
VA24114F0015241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE$24,020FY2014
VA24113F1926241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$9,563FY2013
VA25813F1514258-NETWORK CONTRACT OFFICE 18 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$13,857FY2013
VA24813F3885248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$24,821FY2013
VA101V13F0017VBA FIELD CONTRACTING · 7045 · ADP SUPPLIES$34,482FY2013
VA25112F2113515-BATTLE CREEK · 3455 · CUTTING TOOLS FOR MACHINE TOOLS$8,232FY2012

Other recipients under 5998 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F1166MITSUBISHI ELECTRIC POWER PRODUCTS, INC262-NETWORK CONTRACT OFFICE 22$45,101FY2015
VA26212F3539SUPERCIRCUITS, INC.262-NETWORK CONTRACT OFFICE 22$3,882FY2013
VA664D00047TRANSONIC SYSTEMS INC.262-NETWORK CONTRACT OFFICE 22$13,985FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1393_3600_GS35F4342D_4730 · retrieved 2026-09-26.