Description
CORONIS GRAYSCALE DISPLAY MDCG-3120-CB
First action · last action
2011-01-11 · 2011-01-11
Transactions
1
First transaction's obligation
$7,552
Base + all options value (sum of deltas)
$7,552
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-01-11+$7,552= $7,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$7,552 | $7,552 | CORONIS GRAYSCALE DISPLAY MDCG-3120-CB |
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 QFVQZ7N5JCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $59,740 | FY2020 |
| 36C25018P4713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,890 | FY2018 |
| VA25017P1777 | 506-ANN ARBOR (00506) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $175,113 | FY2017 |
| VA24616P3597 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,984 | FY2016 |
| VA24615P1685 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,785 | FY2015 |
| VA25614P1632 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,036 | FY2014 |
Other recipients under 6515 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0164 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $86,037 | FY2016 |
| VA25615F1390 | HOLOGIC, INC. | 629-NEW ORLEANS | $49,976 | FY2015 |
| VA25615F1264 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $230,000 | FY2015 |
| VA25615P1260 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-NEW ORLEANS | $14,850 | FY2015 |
| VA25615F1138 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $45,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.