Description
SUPPLIES
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$68,399
Base + all options value (sum of deltas)
$68,399
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
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2010-09-27+$68,399= $68,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$68,399 | $68,399 | SUPPLIES |
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 JCZHH3KHX6J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1002 | NETWORK CONTRACT OFFICE 23 (36C263) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $329,421 | FY2022 |
| 36C25522P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $85,833 | FY2022 |
| 36C25522P0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $277,307 | FY2022 |
| VA663A00013 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $8,704 | FY2010 |
| VA663A90236 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $59,126 | FY2009 |
| V663A90081 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,857 | FY2009 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1386 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $11,621 | FY2016 |
| VA26016F1378 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,611 | FY2016 |
| VA26016P0514 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2016 |
| VA26016J0971 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,714 | FY2016 |
| VA26016F0729 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $12,410 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00606_3600_-NONE-_-NONE- · retrieved 2026-09-26.