Award recordCONTRACT

FIRST COMPUTER SYSTEMS, INC.

PIID VA648A00954· VHA· 260-NETWORK CONTRACT OFFICE 20· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2010· $4,370 net obligations· UEI MDCPD9832ZW9· GA

Description

ERGOTRON HD PRIVACY SCREENS & COMPUTER DOCKING STATION

First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$4,370
Base + all options value (sum of deltas)
$4,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0098L
NAICS
334113 · COMPUTER TERMINAL 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.

$4,370$0Base award · 2010-08-17 · this action $4,370 · running total $4,370
  • Base2010-08-17+$4,370= $4,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-17+$4,370$4,370ERGOTRON HD PRIVACY SCREENS & COMPUTER DOCKING STATION

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 MDCPD9832ZW9)

AwardOffice · PSC / listingNet obligationsFY
V626A01747626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,827FY2010
V692A80118692S-WHITE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE$5,275FY2008
V509A80195509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES$81FY2008
V612P81715612S-MARTINEZ SMALL PURCHASE · 7510 · OFFICE SUPPLIES$306FY2008
V762P80499VA CMOP TUCSON · 7050 · ADP COMPONENTS$70FY2008
V5168U6426516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$150FY2008

Other recipients under 7435 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013F3433CANON U.S.A., INC.260-NETWORK CONTRACT OFFICE 20$32,485FY2013
VA26013F1035RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$8,983FY2013
VA26013F1622RED RIVER TECHNOLOGY LLC260-NETWORK CONTRACT OFFICE 20$97,788FY2013
VA26013F1316RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$21,208FY2013
VA26013F0486RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$16,658FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00954_3600_GS35F0098L_4730 · retrieved 2026-09-26.