Description
COMPUTER AND MONITOR FOR IMAGING EQUIPMENT
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$3,399
Base + all options value (sum of deltas)
$3,399
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0408W
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.
- Base2011-04-29+$3,399= $3,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$3,399 | $3,399 | COMPUTER AND MONITOR FOR IMAGING EQUIPMENT |
Related awards · 8
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 GF69Z7QTALL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2126 | 506-ANN ARBOR · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $0 | FY2014 |
| VA24613F0143 | 246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,229 | FY2012 |
| VA255589A13378 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $11,681 | FY2011 |
Other recipients under 7010 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2345 | PETROSYS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $37,586 | FY2015 |
| VA24715F1225 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,767 | FY2015 |
| VA24715F0522 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $73,746 | FY2015 |
| VA24714F3425 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $66,136 | FY2014 |
| VA24714F3015 | PRESIDIO NETWORKED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,719 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5091A5005_3600_GS35F0408W_4730 · retrieved 2026-09-26.