Description
COMPUTER LAB RENTAL SUPPORT&SERVICES
First action · last action
2011-07-16 · 2011-07-16
Transactions
1
First transaction's obligation
$4,547
Base + all options value (sum of deltas)
$4,547
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
GS35F0206S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-07-16+$4,547= $4,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-16 | +$4,547 | $4,547 | COMPUTER LAB RENTAL SUPPORT&SERVICES |
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 TJL9EA8H9XF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F1325 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,794 | FY2012 |
| VA25112F1298 | 506-ANN ARBOR · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2012 |
| VA10112P0042 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $6,095 | FY2012 |
| V776C00101 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · EDUCATION/TRAINING- OTHER | $101,017 | FY2010 |
| V777C91434 | EMPLOYEE EDUCATION SERVICE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $5,784 | FY2009 |
| V777J87055 | EMPLOYEE EDUCATION SERVICE · D314 · ADP ACQUISITION SUP SVCS | $124,391 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10539_3600_GS35F0206S_4730 · retrieved 2026-09-26.