Award recordCONTRACT

WALTER KLEIN

PIID VA77015F0195· VHA· NATIONAL CMOP OFFICE (NCO)· 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE· FY2015· $0 net obligations· UEI NNVNBNQJJBR5· NY

Description

FIBER ADAPTER CARD

First action · last action
2015-03-17 · 2015-03-25
Transactions
2
First transaction's obligation
$4,446
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F0001K
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.

$4,446$0Base award · 2015-03-17 · this action $4,446 · running total $4,446Modification P00001 · 2015-03-25 · this action -$4,446 · running total $0
  • Base2015-03-17+$4,446= $4,446
  • Mod P000012015-03-25-$4,446= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$4,446$4,446FIBER ADAPTER CARD
Mod P00001· CHANGE ORDER2015-03-25−$4,446$0FIBER ADAPTER CARD

Related awards · 6

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 NNVNBNQJJBR5)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0097NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,923FY2023
36C25718P1606257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,244FY2018
VA24116P0968241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$2,450FY2016
VA77015P0367NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$5,525FY2015
VA77015P0351NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$4,420FY2015
VA77015P0350NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$9,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0195_3600_GS14F0001K_4730 · retrieved 2026-09-26.