Description
METERED RACK PDU
First action · last action
2010-09-02 · 2010-09-08
Transactions
2
First transaction's obligation
$5,056
Base + all options value (sum of deltas)
$5,955
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2010-09-02+$5,056= $5,056
- Mod 12010-09-08+$899= $5,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$5,056 | $5,056 | METERED RACK PDU |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-08 | +$899 | $5,955 | METERED RACK PDU |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 7045 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2332 | RED RIVER TECHNOLOGY LLC | 520-BILOXI | $107,758 | FY2012 |
| VA520CF1046 | CDW GOVERNMENT LLC | 520-BILOXI | $6,369 | FY2011 |
| VA520A00591 | E. A. HELWICK ELECTRONICS, INC. | 520-BILOXI | $3,565 | FY2010 |
| VA520A91018 | ABM FEDERAL SALES, INC. | 520-BILOXI | $6,507 | FY2009 |
| VA520CF8490 | CDW GOVERNMENT LLC | 520-BILOXI | $4,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A00560_3600_-NONE-_-NONE- · retrieved 2026-09-26.