Description
PALM PILOT AND ACCESSORIES
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$24,897
Base + all options value (sum of deltas)
$24,897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-03-03+$24,897= $24,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$24,897 | $24,897 | PALM PILOT AND ACCESSORIES |
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 7042 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5939 | H32 DESIGN & DEVELOPMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $72,280 | FY2014 |
| VA26214F2913 | SECURITY ENGINEERED MACHINERY CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,814 | FY2014 |
| VA26213F0014 | WORLD WIDE TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $26,531 | FY2013 |
| VA26213F7125 | NEW COMPUTECH, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,048 | FY2013 |
| VA26213F6775 | ABC LASERJET INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,420 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600Q95951_3600_-NONE-_-NONE- · retrieved 2026-09-26.