Description
CONTRACT RENEWAL
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$4,988
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
GS35F5192G
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.
- Base2011-03-31+$4,988= $4,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,988 | $4,988 | CONTRACT RENEWAL |
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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA25116F0799 | 515-BATTLE CREEK · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,742 | FY2016 |
| VA24516P0246 | 688-WASHINGTON DC · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,527 | FY2016 |
| VA11815J0615 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
Other recipients under 7045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4745 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,060 | FY2014 |
| VA24314P2105 | ELEKTA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,422 | FY2014 |
| VA24313P2773 | LSI GRAPHICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,728 | FY2013 |
| VA24313J2845 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,866 | FY2013 |
| VA24313J2798 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,864 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A10065_3600_GS35F5192G_4730 · retrieved 2026-09-26.