Award recordCONTRACT

PCMG, INC.

PIID VA69D12F0618· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG· FY2012· $21,383 net obligations· UEI Y1J2B8WV2VC5· VA

Description

THINKPAD LENOVO SYSTEM

First action · last action
2012-02-15 · 2012-02-27
Transactions
2
First transaction's obligation
$21,580
Base + all options value (sum of deltas)
$21,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$21,580$0Base award · 2012-02-15 · this action $21,580 · running total $21,580Modification 1 · 2012-02-27 · this action -$197 · running total $21,383
  • Base2012-02-15+$21,580= $21,580
  • Mod 12012-02-27-$197= $21,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-15+$21,580$21,580THINKPAD LENOVO SYSTEM
Mod 1· CHANGE ORDER2012-02-27−$197$21,383THINKPAD LENOVO SYSTEM

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 Y1J2B8WV2VC5)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,450FY2022
36C24821N1086248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$27,614FY2021
36C25918F4363NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,861FY2018
36C24518F3503245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING$46,062FY2018
VA24217P4167242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,662FY2018
VA24517F0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$91,764FY2017

Other recipients under 7020 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2064BETTER DIRECT, LLC69D-NETWORK CONTRACT OFFICE 12$84,810FY2016
VA69D14F0275AMPRONIX INC69D-NETWORK CONTRACT OFFICE 12$4,835FY2014
VA69D695A10603UNICOM GOVERNMENT, INC.69D-NETWORK CONTRACT OFFICE 12$51,365FY2011
VA69D537S10009DELL FEDERAL SYSTEMS L.P69D-NETWORK CONTRACT OFFICE 12$3,054FY2011
VA69D578S00039CDW GOVERNMENT LLC69D-NETWORK CONTRACT OFFICE 12$108,232FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0618_3600_NNG07DA08B_8000 · retrieved 2026-09-26.