Description
DELIVER ITEMS PURCHASED
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$12,930
Base + all options value (sum of deltas)
$12,930
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-08-02+$12,930= $12,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$12,930 | $12,930 | DELIVER ITEMS PURCHASED |
Related awards · 9
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 QU1KES57JJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508D17460 | 508-ATLANTA · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $4,270 | FY2011 |
| VA508D17464 | 247-NETWORK CONTRACT OFFICE 7 · AB96 · R&D-OTHER SVC & DEVELOP-MGMT SUP | $23,582 | FY2011 |
| V508D07573 | 508-ATLANTA · 7030 · ADP SOFTWARE | $17,340 | FY2010 |
| VA247P0592 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,720 | FY2008 |
Other recipients under 7050 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0217 | REGAN TECHNOLOGIES CORP | 241-NETWORK CONTRACT OFFICE 01 | $10,492 | FY2016 |
| VA24115F1075 | FCN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,997 | FY2015 |
| VA24114J1775 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $50,674 | FY2014 |
| VA24114F1971 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $102,020 | FY2014 |
| VA24114F1979 | FEDERAL MERCHANTS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,724 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650D10012_3600_-NONE-_-NONE- · retrieved 2026-09-26.