Award recordCONTRACT

GSA, FAS, OFFICE OF GENERAL SUPPLIES AND SERVICES (QS)

PIID VA797BT2007· VHA· DEPT OF VETERANS AFFAIRS· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2012· $13 net obligations· UEI JM87Q8A1JC24· VA

Description

COMPUTER POWER CORD EXTENSION: DEOBLIGATION MODIFICATION TO CLOSEOUT CONTRACT.

Base award description: COMPUTER POWER CORD EXTENSION

First action · last action
2012-03-09 · 2016-03-25
Transactions
3
First transaction's obligation
$8,892
Base + all options value (sum of deltas)
$7,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 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.

$8,892$0Base award · 2012-03-09 · this action $8,892 · running total $8,892Modification P00001 · 2012-10-01 · this action -$7,771 · running total $1,120Modification P00002 · 2016-03-25 · this action -$1,107 · running total $13
  • Base2012-03-09+$8,892= $8,892
  • Mod P000012012-10-01-$7,771= $1,120
  • Mod P000022016-03-25-$1,107= $13
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-09+$8,892$8,892COMPUTER POWER CORD EXTENSION
Mod P00001· CHANGE ORDER2012-10-01−$7,771$1,120COMPUTER POWER CORD EXTENSION
Mod P00002· CLOSE OUT2016-03-25−$1,107$13COMPUTER POWER CORD EXTENSION: DEOBLIGATION MODIFICATION TO CLOSEOUT CONTRACT.

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 5975 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116P0435CRITICAL FACILITIES TECHNOLOGY, LLCDEPT OF VETERANS AFFAIRS$14,123FY2016
VA79116P0048CRITICAL FACILITIES TECHNOLOGY, LLCDEPT OF VETERANS AFFAIRS$18,170FY2016
VA797BT2012AUTOMATION AIDS INCDEPT OF VETERANS AFFAIRS$22,403FY2012
VA797MP0694STURGEON ELECTRIC COMPANY, INC.DEPT OF VETERANS AFFAIRS$621FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT2007_3600_-NONE-_-NONE- · retrieved 2026-09-26.