Description
IT EQUIPMENT
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$95,731
Base + all options value (sum of deltas)
$95,731
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-19+$95,731= $95,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$95,731 | $95,731 | IT EQUIPMENT |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
Other recipients under D399 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0131 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $35,892 | FY2014 |
| VA25613P2603 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $31,200 | FY2013 |
| VA25612F1327 | EATON CORPORATION | 598-NORTH LITTLE ROCK | $25,223 | FY2012 |
| VA25612P0036 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 598-NORTH LITTLE ROCK | $7,819 | FY2012 |
| VA598S10037 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $7,743 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598S15029_3600_-NONE-_-NONE- · retrieved 2026-09-26.