Description
IT EQUIPMENT 6
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$8,420
Base + all options value (sum of deltas)
$8,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2011-09-21+$8,420= $8,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$8,420 | $8,420 | IT EQUIPMENT 6 |
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 LWPFC5Z7QH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,532 | FY2025 |
| VA10113F0054 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $3,054 | FY2013 |
| VA10112F0089 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $6,179 | FY2012 |
| V675S00040 | 675S-ORLANDO SMALL PURCHASE · 7050 · ADP COMPONENTS | $5,419 | FY2010 |
| VA675S00036 | 675-ORLANDO · 7050 · ADP COMPONENTS | $26,110 | FY2010 |
| V654P0A214 | 654-RENO · AE31 · MANUFACTURING TECHNOLOGY (BASIC) | $3,364 | FY2010 |
Other recipients under 5995 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P01151 | GTL SUPPLY SOLUTIONS, LLC | 674-TEMPLE | $7,968 | FY2010 |
| V674P01152 | CUNA SUPPLY LLC | 674-TEMPLE | $5,448 | FY2010 |
| V674P01146 | BCI SERVICES INC | 674-TEMPLE | $10,690 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10850_3600_-NONE-_-NONE- · retrieved 2026-09-26.