Description
GRAPHICS TABLETS AND DIGITAL PENS
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$9,745
Base + all options value (sum of deltas)
$9,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0145X
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-09-14+$9,745= $9,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$9,745 | $9,745 | GRAPHICS TABLETS AND DIGITAL PENS |
Related awards · 9
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 DJM8RFVXAP93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F2314 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,030 | FY2016 |
| VA31613F0010 | VBA FIELD CONTRACTING · 7050 · ADP COMPONENTS | $4,264 | FY2013 |
| VA31612F0060 | VBA FIELD CONTRACTING · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $11,013 | FY2012 |
| V6628P1022 | 662S-SAN FRANCISCO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $528 | FY2008 |
Other recipients under 7021 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0393 | ATP GOV, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,558 | FY2016 |
| VA26216F0373 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,754 | FY2016 |
| VA26216F0376 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $4,637 | FY2016 |
| VA26216F0371 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $3,229 | FY2016 |
| VA26216P0325 | INVIVO CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A10194_3600_GS02F0145X_4732 · retrieved 2026-09-26.