Description
POWERHOUSE ROOMMATE PLUS
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$26,490
Base + all options value (sum of deltas)
$26,490
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
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2011-03-04+$26,490= $26,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$26,490 | $26,490 | POWERHOUSE ROOMMATE PLUS |
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 RHTNSSHBJ115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,547 | FY2026 |
| 36C24225P1574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,935 | FY2025 |
| 36C24225P0823 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,415 | FY2025 |
| 36C24225P0679 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $20,245 | FY2025 |
| 36C24224P0740 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,095 | FY2024 |
| 36C24224P0404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,460 | FY2024 |
Other recipients under 5805 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2962 | CAPRICE ELECTRONICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,225 | FY2015 |
| VA26114F1661 | THREE WIRE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,692 | FY2014 |
| VA26113F2987 | FCN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,379 | FY2013 |
| VA26112F2424 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,034 | FY2012 |
| VA640A10725 | THE HOLDING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10219_3600_-NONE-_-NONE- · retrieved 2026-09-26.