Description
DESKTOP
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$16,214
Base + all options value (sum of deltas)
$16,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2011-08-03+$16,214= $16,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$16,214 | $16,214 | DESKTOP |
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 TAB4FBLR5UM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $14,992 | FY2022 |
| 36C25819P0197 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6710 · CAMERAS, MOTION PICTURE | $61,071 | FY2019 |
| VA24217P2943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $25,974 | FY2017 |
| V676P00025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,435 | FY2010 |
| V676P00023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,295 | FY2010 |
| V636PM0861 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,988 | FY2010 |
Other recipients under 6515 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1535 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716P1507 | PERMOBIL INC | 544-COLUMBIA | $12,426 | FY2016 |
| VA24716P1500 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716F1490 | AVKARE LLC | 544-COLUMBIA | $6,685 | FY2016 |
| VA24716P1501 | PERFORMANCE MEDICAL SUPPLY INC. | 544-COLUMBIA | $9,449 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P12853_3600_-NONE-_-NONE- · retrieved 2026-09-26.