Description
PC LEASE
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$801,417
Base + all options value (sum of deltas)
$801,417
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V10193P1841
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.
- Base2008-03-05+$801,417= $801,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$801,417 | $801,417 | PC LEASE |
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 EHJZRLLFH6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90574 | 642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | FY2009 |
| V518V95021 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $75,633 | FY2009 |
| V516C90382 | 516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | FY2009 |
| VA640C94162 | 640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | FY2009 |
| V518A80103 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $32,270 | FY2009 |
| V596C90038 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,109 | FY2009 |
Other recipients under W070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0674 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $104,268 | FY2015 |
| VA26114P0183 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $104,268 | FY2014 |
| VA26112F1539 | PCMG, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,818 | FY2012 |
| VA26112F1545 | WORLD WIDE TECHNOLOGY LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,562 | FY2012 |
| VA640C04513 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $198,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C89116_3600_V10193P1841_3600 · retrieved 2026-09-26.