Award recordCONTRACT

BEST BUY CO., INC.

PIID VA373BISHO01· VBA· VBA FIELD CONTRACTING· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2009· $3,020 net obligations· UEI VUYNDK83SEG9· MN

Description

MAC BOOK COMPUTER FOR VETERAN IN THE CHAPT. 31 VOC REHAB PROGRAM

First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$3,020$0Base award · 2009-09-04 · this action $3,020 · running total $3,020
  • Base2009-09-04+$3,020= $3,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-04+$3,020$3,020MAC BOOK COMPUTER FOR VETERAN IN THE CHAPT. 31 VOC REHAB PROGRAM

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 VUYNDK83SEG9)

AwardOffice · PSC / listingNet obligationsFY
VA26314P0195636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,125FY2014
VA26313P2620636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,009FY2013
VA34113P0007VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$6,063FY2013
VA26212P3372262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$909FY2012
V528Q1B141242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$4,175FY2011
V6181Q9718618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,600FY2011

Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1620XEROX CORPORATIONVBA FIELD CONTRACTING$27,944FY2015
VA101V15F1600ASE DIRECT, INC.VBA FIELD CONTRACTING$52,961FY2015
VA101V15P1468VARIDESK, LLCVBA FIELD CONTRACTING$18,132FY2015
VA101V15F1521ASE DIRECT, INC.VBA FIELD CONTRACTING$15,475FY2015
VA101V15F1319ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$15,324FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA373BISHO01_3600_-NONE-_-NONE- · retrieved 2026-09-26.