Description
APPLE MAC PRO QUAD XEON E5620 2.4 GHZ
First action · last action
2011-03-24 · 2011-03-24
Transactions
1
First transaction's obligation
$3,878
Base + all options value (sum of deltas)
$3,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS 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.
- Base2011-03-24+$3,878= $3,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$3,878 | $3,878 | APPLE MAC PRO QUAD XEON E5620 2.4 GHZ |
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 VUYNDK83SEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0195 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,125 | FY2014 |
| VA26313P2620 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,009 | FY2013 |
| VA34113P0007 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,063 | FY2013 |
| VA26212P3372 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $909 | FY2012 |
| V528Q1B141 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,175 | FY2011 |
| V6181Q9718 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,600 | FY2011 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1111 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,840 | FY2016 |
| VA26115P3220 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $74,484 | FY2015 |
| VA26115F3225 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $29,117 | FY2015 |
| VA26115F3159 | PREMIER TECHNICAL SERVICES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $97,973 | FY2015 |
| VA26115F2653 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10032_3600_-NONE-_-NONE- · retrieved 2026-09-26.