Description
SELF EMPLOYMENT EQUIPMENT
First action · last action
2010-02-09 · 2010-02-09
Transactions
1
First transaction's obligation
$8,469
Base + all options value (sum of deltas)
$8,469
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2010-02-09+$8,469= $8,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$8,469 | $8,469 | SELF EMPLOYMENT EQUIPMENT |
Related awards · 10
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 GRWGQK6JACM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1065 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,458 | FY2021 |
| 36C24721P1376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,702 | FY2021 |
| 36C25721P1404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,896 | FY2021 |
| 36C25521F0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,895 | FY2021 |
| 36C24721F0602 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,305 | FY2021 |
| 36C24120P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,821 | FY2020 |
Other recipients under 7042 from VBA FIELD FACILITIES SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA329101911431 | APPLE INC | VBA FIELD FACILITIES SMALL PURCHASES | $4,259 | FY2010 |
| VA329101911430 | NCS PEARSON, INC. | VBA FIELD FACILITIES SMALL PURCHASES | $3,078 | FY2010 |
| VA329101911427 | DELL COMPUTER CORPORATION | VBA FIELD FACILITIES SMALL PURCHASES | $3,903 | FY2010 |
| VA3291019114113 | APPLE INC | VBA FIELD FACILITIES SMALL PURCHASES | $8,188 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA329101911428_3600_-NONE-_-NONE- · retrieved 2026-09-26.