Description
LAPTOP NOTEBOOK COMPUTERS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$5,680
Base + all options value (sum of deltas)
$5,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-06-30+$5,680= $5,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$5,680 | $5,680 | LAPTOP NOTEBOOK COMPUTERS |
Related awards · 7
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 JA1QCBL8JH95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3266 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,400 | FY2014 |
| VA26012F1193 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $7,488 | FY2012 |
| VA24612F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,535 | FY2012 |
| VA652A10153 | 246-NETWORK CONTRACTING OFFICE 6 · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,726 | FY2011 |
| VA5091A5001 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,449 | FY2011 |
| VA580A91652 | 580-HOUSTON · 6940 · COMMUNICATION TRAINING DEVICES | $3,768 | FY2009 |
Other recipients under 7042 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635Q9E776 | GSI COMMERCE, INC. | 635-OKLAHOMA CITY | $5,696 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A90060_3600_-NONE-_-NONE- · retrieved 2026-09-26.