Award recordCONTRACT

COMPUTER MISSION, INC.

PIID VA351P10045· VBA· VBA FIELD CONTRACTING· 7045 · ADP SUPPLIES· FY2011· $4,970 net obligations· UEI ZHBMKFNB2UJ1· VA

Description

APC SYMMETRA PX SERIES UPS BATTERY UNIT, SPILL PROOF, MAINTEANCE FREE SEALED LEAD ACID HOT SWAPPABLE.

First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$4,970
Base + all options value (sum of deltas)
$4,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$4,970$0Base award · 2011-06-16 · this action $4,970 · running total $4,970
  • Base2011-06-16+$4,970= $4,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-16+$4,970$4,970APC SYMMETRA PX SERIES UPS BATTERY UNIT, SPILL PROOF, MAINTEANCE FREE SEALED LEAD ACID HOT SWAPPABLE.

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 ZHBMKFNB2UJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0172250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2022
36C24118F0252241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$20,367FY2018
VA25916F4675NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,740FY2016
VA26216F4029262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$5,185FY2016
VA25116F1114506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$5,998FY2016
VA24116F0627241-NETWORK CONTRACT OFFICE 01 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$15,802FY2016

Other recipients under 7045 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2824DYNAMIC COMPUTER CORPORATIONVBA FIELD CONTRACTING$4,063FY2016
VA101V15F0974MERLIN INTERNATIONAL, INC.VBA FIELD CONTRACTING$24,369FY2015
VA101V15F0885MERLIN INTERNATIONAL, INC.VBA FIELD CONTRACTING$0FY2015
VA101V14F1211ACCESS PRODUCTS INCVBA FIELD CONTRACTING$8,611FY2014
VA30613F0001ASE DIRECT, INC.VBA FIELD CONTRACTING$8,031FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351P10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.