Description
IPADS, COVERS, AND KEYBOARDS
First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$18,564
Base + all options value (sum of deltas)
$18,564
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
22
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-04-23+$18,564= $18,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$18,564 | $18,564 | IPADS, COVERS, AND KEYBOARDS |
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 SF7NEK1G55C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5347 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2017 |
| VA24917P2851 | 621-MOUNTAIN HOME (00621) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,599 | FY2017 |
| VA24513P2177 | 688-WASHINGTON DC · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,494 | FY2013 |
| VA24913P1981 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,170 | FY2013 |
| VA24713P0527 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $3,754 | FY2013 |
| VA24913P1048 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $12,069 | FY2013 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2533_3600_-NONE-_-NONE- · retrieved 2026-09-26.