Description
POWER DATA UNIT SPARE PART KIT
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$12,700
Base + all options value (sum of deltas)
$12,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-08-11+$12,700= $12,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$12,700 | $12,700 | POWER DATA UNIT SPARE PART KIT |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under 7045 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10366 | N-CORE SYSTEMS, INC | 672-SAN JUAN | $3,190 | FY2011 |
| VA672A10224 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $66,582 | FY2011 |
| V672A90541 | CDW GOVERNMENT LLC | 672-SAN JUAN | $2,051 | FY2009 |
| V672A90374 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $7,521 | FY2009 |
| V672A80517 | CDW GOVERNMENT LLC | 672-SAN JUAN | $4,073 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10317_3600_-NONE-_-NONE- · retrieved 2026-09-27.