Description
MOBILE COMPUTER WORKSTATIONS
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$3,887
Base + all options value (sum of deltas)
$3,887
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0051N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-07-14+$3,887= $3,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$3,887 | $3,887 | MOBILE COMPUTER WORKSTATIONS |
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 RYG9ZZ4HMLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA362G10127 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2011 |
| V636A10160 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $4,322 | FY2011 |
| V613A00667 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $3,698 | FY2010 |
| V640Q81505 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $17 | FY2008 |
| V565A80543 | 565S-FAYETTEVILLE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $274 | FY2008 |
| V640Q81252 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $130 | FY2008 |
Other recipients under 7195 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1457 | MEDICAL TECHNOLOGY INDUSTRIES INC | 667-SHREVEPORT | $5,423 | FY2013 |
| VA25612F2193 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $34,918 | FY2012 |
| VA667A00465 | DIXIE PAPER COMPANY, INC. | 667-SHREVEPORT | $5,451 | FY2010 |
| VA667A90550 | INTELLIGENT HEALTHCARE DISPLAYS, LLC | 667-SHREVEPORT | $5,403 | FY2009 |
| VA667A90363 | WALTCO MEDICAL EQUIPMENT & SUPPLIES, INC | 667-SHREVEPORT | $8,698 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A00437_3600_GS02F0051N_4730 · retrieved 2026-09-27.