Description
SPECIAL ADAPTED COMPUTER
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$8,023
Base + all options value (sum of deltas)
$8,023
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
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.
- Base2011-08-30+$8,023= $8,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$8,023 | $8,023 | SPECIAL ADAPTED COMPUTER |
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 KLENYWYJ41Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18D0104 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2018 |
| 36C25018P1986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,973 | FY2018 |
| VA69D17P2009 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,026 | FY2017 |
| VA26216P7165 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,529 | FY2016 |
| VA25915P4657 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,817 | FY2016 |
| VA25915P4804 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,817 | FY2015 |
Other recipients under 7035 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2752 | NEW TECH SOLUTIONS, INC. | VBA FIELD CONTRACTING | $4,860 | FY2016 |
| VA101V16F2663 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING | $15,198 | FY2016 |
| VA101V15F1487 | ALVAREZ LLC | VBA FIELD CONTRACTING | $8,459 | FY2015 |
| VA101V15F1292 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $2,942 | FY2015 |
| VA101V15F0407 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $2,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA316P10097_3600_-NONE-_-NONE- · retrieved 2026-09-26.