Description
COMPUTER EQUIPMENT
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$3,380
Base + all options value (sum of deltas)
$3,380
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2011-01-31+$3,380= $3,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$3,380 | $3,380 | COMPUTER EQUIPMENT |
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 FKM5YMUZY4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1199 | 246-NETWORK CONTRACTING OFFICE 6 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $14,852 | FY2012 |
| VA652A10462 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,677 | FY2011 |
| VA630A10151 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,014 | FY2011 |
| VA672A10234 | 672-SAN JUAN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,193 | FY2011 |
| V6301F5807 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,398 | FY2011 |
| VA652A10187 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,339 | FY2011 |
Other recipients under 7042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2249 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $65,489 | FY2015 |
| VA24314F4432 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,156 | FY2014 |
| VA24313F2853 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,343 | FY2013 |
| VA24313J1935 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,619 | FY2013 |
| VA24313F1326 | IDEMIA IDENTITY & SECURITY USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F18730_3600_-NONE-_-NONE- · retrieved 2026-09-26.