Description
SMART SYSTEM UPGRADE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$9,912
Base + all options value (sum of deltas)
$9,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-09-27+$9,912= $9,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$9,912 | $9,912 | SMART SYSTEM UPGRADE |
Related awards · 7
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 NDRRFE635MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $121,535 | FY2022 |
| VA24416P7164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | FY2016 |
| VA26314F1363 | 437-FARGO VA MEDICAL CENTER (00437) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2014 |
| VA24413F3597 | 542-COATESVILLE · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,832 | FY2013 |
| VA460C20275 | 460-WILMINGTON · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,423 | FY2012 |
| VA542P13480 | 542-COATESVILLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $16,780 | FY2011 |
Other recipients under N070 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2817 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $4,302 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C10388_3600_-NONE-_-NONE- · retrieved 2026-09-26.