Description
MY READER 2
First action · last action
2012-05-11 · 2012-05-11
Transactions
1
First transaction's obligation
$3,824
Base + all options value (sum of deltas)
$3,824
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
GS35F5395H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-05-11+$3,824= $3,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$3,824 | $3,824 | MY READER 2 |
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 M7KUEGMEKNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,481,243 | FY2026 |
| 36C26025N0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,204,777 | FY2025 |
| 36C10G24F0038 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C26024N0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,088,694 | FY2024 |
| 36C26024A0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under 7042 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1160 | PRESIDIO NETWORKED SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,489 | FY2015 |
| VA24114F0988 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,820 | FY2014 |
| VA24113F1925 | ST ENGINEERING AETHON INC | 241-NETWORK CONTRACT OFFICE 01 | $630,363 | FY2013 |
| VA24113F1767 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $119,398 | FY2013 |
| VA24113P1318 | T. J. CONWAY CO. | 241-NETWORK CONTRACT OFFICE 01 | $7,899 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689R24346_3600_GS35F5395H_4730 · retrieved 2026-09-26.