Description
ELECTRONIC COMPUTER FURNITURE/FURNISHING
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$4,387
Base + all options value (sum of deltas)
$4,387
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
334111 · ELECTRONIC COMPUTER 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.
- Base2010-09-13+$4,387= $4,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$4,387 | $4,387 | ELECTRONIC COMPUTER FURNITURE/FURNISHING |
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 DPYMJBXHMFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2023 |
| 36C24720P0874 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $399,904 | FY2020 |
| 36C25920P0475 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25519P0706 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24518P0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,217 | FY2018 |
| VA69D17C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,973 | FY2017 |
Other recipients under 7010 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612A00136 | IMMIXTECHNOLOGY INC | 612-MARTINEZ | $13,955 | FY2010 |
| VA612A00133 | IRON BOW TECHNOLOGIES, LLC | 612-MARTINEZ | $15,379 | FY2010 |
| VA612A00075 | MCKESSON INFORMATION SOLUTIONS LLC | 612-MARTINEZ | $8,150 | FY2010 |
| VA612P00592 | PRO POWER, INC. | 612-MARTINEZ | $3,555 | FY2010 |
| VA612C04062 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 612-MARTINEZ | $23,746 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00160_3600_-NONE-_-NONE- · retrieved 2026-09-26.