Description
SUPPLIES
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$9,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0208R
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.
- Base2010-10-28+$9,750= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$9,750 | $9,750 | SUPPLIES |
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 CLQKSVMCGPC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3895 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,624 | FY2014 |
| VA25514F3894 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $4,029 | FY2014 |
| VA25114P0803 | 506-ANN ARBOR · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $28,429 | FY2014 |
| VA26112F0299 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $4,437 | FY2012 |
| VA663D10069 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $4,038 | FY2011 |
| VA663A10826 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $0 | FY2011 |
Other recipients under 7045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0510 | R.S. MEANS COMPANY LLC | 613-MARTINSBURG | $5,445 | FY2016 |
| VA24513F2182 | PCMG, INC. | 613-MARTINSBURG | $45,253 | FY2013 |
| VA24513F1327 | IRON BOW TECHNOLOGIES, LLC | 613-MARTINSBURG | $4,539 | FY2013 |
| VA24513J1092 | IRON BOW TECHNOLOGIES, LLC | 613-MARTINSBURG | $50,174 | FY2013 |
| VA24513J1104 | IRON BOW TECHNOLOGIES, LLC | 613-MARTINSBURG | $101,343 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10014_3600_GS35F0208R_4730 · retrieved 2026-09-26.