Description
PURCHASE FOR CHAPTER 31 VETERAN
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$5,031
Base + all options value (sum of deltas)
$5,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-10+$5,031= $5,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$5,031 | $5,031 | PURCHASE FOR CHAPTER 31 VETERAN |
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 L371EZ4JDMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33310111020038 | VBA FIELD CONTRACTING · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,004 | FY2011 |
| VA1010912097 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $12,936 | FY2010 |
| V589R01870 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,190 | FY2010 |
| VA541S92074 | 541-BRECKSVILLE · 7035 · ADP SUPPORT EQUIPMENT | $6,300 | FY2009 |
| VA541S92073 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,084 | FY2009 |
| VA325011209 | VBA FIELD CONTRACTING | $8,432 | FY2009 |
Other recipients under 7042 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1122 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING | $7,430 | FY2015 |
| VA101V15P1006 | ADORAMA INC. | VBA FIELD CONTRACTING | $2,897 | FY2015 |
| VA101V15P0783 | ADORAMA INC. | VBA FIELD CONTRACTING | $3,170 | FY2015 |
| VA101V15P0763 | ADORAMA INC. | VBA FIELD CONTRACTING | $3,683 | FY2015 |
| VA101V15F0468 | PCMG, INC. | VBA FIELD CONTRACTING | $3,927 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3331010902026_3600_-NONE-_-NONE- · retrieved 2026-09-26.