Description
COMPUTER EQUIPMENT
First action · last action
2011-02-22 · 2011-02-22
Transactions
1
First transaction's obligation
$3,538
Base + all options value (sum of deltas)
$3,538
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-02-22+$3,538= $3,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$3,538 | $3,538 | COMPUTER EQUIPMENT |
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 HJAKCN4NEU95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0649 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $16,790 | FY2022 |
| 36C25218P1490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,296 | FY2018 |
| VA24717P2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2017 |
| VA26117P2483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $4,498 | FY2017 |
| VA69D17P3886 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2017 |
| VA69D17P2551 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,345 | FY2017 |
Other recipients under 5963 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1224 | EAGLE POINT TECHNOLOGY INC | VBA FIELD CONTRACTING | $40,623 | FY2014 |
| VA101V14P0782 | EAGLE POINT TECHNOLOGY INC | VBA FIELD CONTRACTING | $4,651 | FY2014 |
| VA344P10185 | COMPUTECH INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $6,098 | FY2011 |
| VA1010912092 | COUNTERTRADE PRODUCTS, INC. | VBA FIELD CONTRACTING | $4,925 | FY2010 |
| VA316D00001 | PRESIDIO NETWORKED SOLUTIONS, LLC | VBA FIELD CONTRACTING | $34,986 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA316P10066_3600_-NONE-_-NONE- · retrieved 2026-09-26.