Description
WRIST TAG
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$6,953
Base + all options value (sum of deltas)
$6,953
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
GS35F0121U
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.
- Base2011-01-24+$6,953= $6,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$6,953 | $6,953 | WRIST TAG |
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 YJLNBQ43YHL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F0849 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,300 | FY2013 |
| VA658P06569 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,082 | FY2010 |
| V658P90437 | 658S-SALEM SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,485 | FY2009 |
| V658C90195 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $3,450 | FY2009 |
| V59083P352 | 590S-HAMPTON SMALL PURCHASE · N074 · INSTALL OF OFFICE MACHINES | $130 | FY2008 |
| V5908P8736 | 590S-HAMPTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $222 | FY2008 |
Other recipients under 6515 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1489 | ST. JUDE MEDICAL, LLC | 521-BIRMINGHAM | $10,290 | FY2016 |
| VA24716J1464 | BOSTON SCIENTIFIC CORP | 521-BIRMINGHAM | $5,000 | FY2016 |
| VA24716J1432 | MEDTRONIC INC | 521-BIRMINGHAM | $27,804 | FY2016 |
| VA24716J1415 | BIOMET ORTHOPEDICS, LLC | 521-BIRMINGHAM | $4,961 | FY2016 |
| VA24715F3353 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 521-BIRMINGHAM | $5,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679A10012_3600_GS35F0121U_4730 · retrieved 2026-09-26.