Description
CLETS SERVICE FOR PATROL VEHICLE LAPTOPS
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,732
Base + all options value (sum of deltas)
$3,732
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
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2011-02-01+$3,732= $3,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,732 | $3,732 | CLETS SERVICE FOR PATROL VEHICLE LAPTOPS |
Related awards · 3
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 YZJSJYLX7E28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $66,675 | FY2020 |
| V612C17023 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,732 | FY2011 |
| VA612C04178 | 612-MARTINEZ · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C17023_3600_-NONE-_-NONE- · retrieved 2026-09-26.