Description
OTHER FUNCTION - ACER CPU
First action · last action
2012-08-28 · 2012-09-29
Transactions
2
First transaction's obligation
$12,950
Base + all options value (sum of deltas)
$16,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-28+$12,950= $12,950
- Mod P000012012-09-29+$3,850= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$12,950 | $12,950 | OTHER FUNCTION - ACER CPU |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-29 | +$3,850 | $16,800 | OTHER FUNCTION - ACER CPU |
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 G89CKRJGN6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0119 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,075 | FY2017 |
| VA77016F1332 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,510 | FY2016 |
| VA101V16F3015 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2016 |
| VA26215P4132 | 262-NETWORK CONTRACT OFFICE 22 · 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $6,360 | FY2015 |
| VA25714P3326 | 671-SAN ANTONIO · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA25714F4056 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14,986 | FY2014 |
Other recipients under 7010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5728 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $30,004 | FY2015 |
| VA69D15F5702 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,973 | FY2015 |
| VA69D15C0296 | DATEX-OHMEDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,516 | FY2015 |
| VA69D15F3182 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,823 | FY2015 |
| VA69D15F3158 | OMNICELL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2651_3600_-NONE-_-NONE- · retrieved 2026-09-26.