Description
POWER EDGE 2900, ADP SUPPORT EQUIPMENT
First action · last action
2009-05-11 · 2009-05-11
Transactions
1
First transaction's obligation
$7,401
Base + all options value (sum of deltas)
$7,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-05-11+$7,401= $7,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$7,401 | $7,401 | POWER EDGE 2900, ADP SUPPORT EQUIPMENT |
Related awards · 8
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 JC2JM5B8MBE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1477 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $29,079 | FY2013 |
| VA25713P0176 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $17,046 | FY2013 |
| VA257P0007 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $345,292 | FY2008 |
Other recipients under 7035 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0200 | HP INC. | 671-SAN ANTONIO | $7,097 | FY2012 |
| VA25712F0191 | HP INC. | 671-SAN ANTONIO | $83,340 | FY2012 |
| VA671A10414 | DATEX-OHMEDA, INC. | 671-SAN ANTONIO | $198,451 | FY2011 |
| VA671A10411 | ALVAREZ LLC | 671-SAN ANTONIO | $32,548 | FY2011 |
| V671A10351 | COUNTERTRADE PRODUCTS, INC. | 671-SAN ANTONIO | $7,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A90161_3600_-NONE-_-NONE- · retrieved 2026-09-26.