Description
HARDWARE
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$13,708
Base + all options value (sum of deltas)
$13,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-03-03+$13,708= $13,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$13,708 | $13,708 | HARDWARE |
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 QTXHJVYWLEN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0095 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,981 | FY2012 |
| VA546A10588 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA546A10541 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,334 | FY2011 |
| VA614A11312 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,625 | FY2011 |
| VA640R14246 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,217 | FY2011 |
| VA553A10644 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,118 | FY2011 |
Other recipients under 5975 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0197 | REXEL USA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,239 | FY2015 |
| VA24714J0852 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,451 | FY2014 |
| VA24713C0428 | ELECTRONIC ACCESS SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $22,662 | FY2013 |
| VA24712P1324 | GCX CORP | 247-NETWORK CONTRACT OFFICE 7 | $4,312 | FY2012 |
| VA509A10432 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5081A0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.