Description
HG 350 V8 (120) CHANNELS) REDUNDANT POWER SUPPLY FOR OPENSCAPE/HIPATH 4000 PER PORT APPLICATION ARCH
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.
- Base2019-02-26+$42,562= $42,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-26 | +$42,562 | $42,562 | HG 350 V8 (120) CHANNELS) REDUNDANT POWER SUPPLY FOR OPENSCAPE/HIPATH 4000 PER PORT APPLICATION ARCH |
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 PF6VQFU96CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0775 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,334 | FY2020 |
| 36C77018P1837 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,874 | FY2018 |
| 36C24218P3971 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,808 | FY2018 |
| 36C24218P3498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,112 | FY2018 |
| 36C25918P1779 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,733 | FY2018 |
| VA24717P2324 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,120 | FY2017 |
Other recipients under 7025 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1342 | FORMLABS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,685 | FY2020 |
| 36C25620F0311 | REDHAWK IT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,894 | FY2020 |
| 36C25620P0525 | GOVERNMENT LEASING COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,585 | FY2020 |
| 36C25619P1318 | WR MEDICAL ELECTRONICS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,050 | FY2019 |
| 36C25619F0412 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,375 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.