Description
SERVER COMPONENTS FOR THE JOINT SECURITY ARCHITECTURE AND FORWARD DEPLOYED SERVER AT SAINT LOUIS, MO. VAMC
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.
- Base2021-06-25+$16,777= $16,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-25 | +$16,777 | $16,777 | SERVER COMPONENTS FOR THE JOINT SECURITY ARCHITECTURE AND FORWARD DEPLOYED SERVER AT SAINT LOUIS, MO. VAMC |
Related awards · 10
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 PT9KTN9BN3U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X933 | 255-NETWORK CONTRACT OFFICE 15 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $6,860 | FY2010 |
| V657A90709 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,203 | FY2009 |
| V657A90673 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $11,392 | FY2009 |
| V657P9E004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,426 | FY2009 |
| V657P80483 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $498 | FY2008 |
Other recipients under 7B22 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0168 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $146,493 | FY2026 |
| 36C25523P0612 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,155 | FY2023 |
| 36C25522F0160 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $427,717 | FY2022 |
| 36C25522F0169 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $260,285 | FY2022 |
| 36C25522P0141 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,772 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.