Award recordCONTRACT

NETCON, INC

PIID VA528A03240· VHA· 242-NETWORK CONTRACT OFFICE 02· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2010· $37,464 net obligations· UEI MK7CB66VH219· VA

Description

OFFICE EQUIPMENT- INTERNET KIOSK FOR CANANDAUIGUA VA

First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$37,464
Base + all options value (sum of deltas)
$37,464
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
GS35F4445G
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.

$37,464$0Base award · 2010-09-14 · this action $37,464 · running total $37,464
  • Base2010-09-14+$37,464= $37,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-14+$37,464$37,464OFFICE EQUIPMENT- INTERNET KIOSK FOR CANANDAUIGUA VA

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 MK7CB66VH219)

AwardOffice · PSC / listingNet obligationsFY
VA69D15F467969D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$27,750FY2015
VA26114F3463261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS$23,931FY2014
VA26314F1168NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$1,111,207FY2014
VA25514F3179255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$13,463FY2014
VA69D13F393369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$19,385FY2013
VA26212F2176262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,572FY2012

Other recipients under 7435 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0293POINT BREEZE COMMUNICATIONS, INC.242-NETWORK CONTRACT OFFICE 02$24,184FY2014
VA52814F0473TECHNICAL COMMUNITIES, INC.242-NETWORK CONTRACT OFFICE 02$12,428FY2014
VA52813F1171DBISP LLC242-NETWORK CONTRACT OFFICE 02$4,362FY2013
VA52813F06543-VETS INC242-NETWORK CONTRACT OFFICE 02$8,700FY2013
V528Q1F666CARTRIDGE SAVERS INC242-NETWORK CONTRACT OFFICE 02$3,527FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A03240_3600_GS35F4445G_4730 · retrieved 2026-09-26.