Description
TELEMEDICINE CARTS WITH PERIPHERALS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$53,473
Base + all options value (sum of deltas)
$53,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0261L
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.
- Base2010-09-24+$53,473= $53,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$53,473 | $53,473 | TELEMEDICINE CARTS WITH PERIPHERALS |
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 GLEAFKCKJKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1123 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $58,671 | FY2015 |
| VA24113F1872 | 405-WHITE RIVER JUNCTION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,417 | FY2013 |
| VA5081A004 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,610 | FY2011 |
| VA6790A5034 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,821 | FY2011 |
| VA640A09282 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $186,794 | FY2010 |
| VA69D578A00496 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155,614 | FY2010 |
Other recipients under 7042 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0288 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $8,198 | FY2015 |
| VA52813F1426 | MA FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,522 | FY2013 |
| VA52813F1093 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,818 | FY2013 |
| V528A10664 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 | $165,683 | FY2011 |
| VA528S03035 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $36,873 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A06006_3600_GS35F0261L_4730 · retrieved 2026-09-26.