Award recordCONTRACT

COMPUTER SYKES INC

PIID VA678P12455· VHA· 678-TUCSON· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $3,109 net obligations· UEI KG85GWKK99K7· GA

Description

SMART UPS FOR POLICE - EMERGENCY - RECEIVED 5 QUOTES

First action · last action
2010-12-18 · 2010-12-18
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0541V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$3,109$0Base award · 2010-12-18 · this action $3,109 · running total $3,109
  • Base2010-12-18+$3,109= $3,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-18+$3,109$3,109SMART UPS FOR POLICE - EMERGENCY - RECEIVED 5 QUOTES

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 KG85GWKK99K7)

AwardOffice · PSC / listingNet obligationsFY
VA25713F0374257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$6,392FY2013
VA26012F1506260-NETWORK CONTRACT OFFICE 20 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$4,987FY2012
VA595R20303595-LEBANON · 7030 · ADP SOFTWARE$7,643FY2012
VA459A10085261-NETWORK CONTRACT OFFICE 21 · 7050 · ADP COMPONENTS$4,071FY2011
VA652A10317246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$7,400FY2011
V562Q06063562S-ERIE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$23,908FY2010

Other recipients under 6530 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812J1658CLAFLIN SERVICE COMPANY678-TUCSON$40,586FY2012
V678A10179HILL-ROM, INC.678-TUCSON$214,101FY2011
VA6781P2205EAGLE ONE MILLWORKS, INC.678-TUCSON$13,515FY2011
VA6781P0667THERAPEUTIC RESEARCH CENTER, LLC678-TUCSON$6,184FY2011
VA678P17913ALIMED, LLC678-TUCSON$22,068FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P12455_3600_GS35F0541V_4730 · retrieved 2026-09-26.