Description
PRECISION 3431 SFF CTO W/INTEL XEON E-2236, 6 CORE HT, 12MB CACHE, 3.4GHZ, 4.8GH Z TURBO 2.5' 1T SATA CLASS 20 SOLID STATE DRIVE
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.
- Base2022-08-03+$120,414= $120,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$120,414 | $120,414 | PRECISION 3431 SFF CTO W/INTEL XEON E-2236, 6 CORE HT, 12MB CACHE, 3.4GHZ, 4.8GH Z TURBO 2.5' 1T SATA CLASS 20… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7490 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0746 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,000 | FY2021 |
| 36C26020F0669 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $295,874 | FY2020 |
| 36C26020F0660 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,219 | FY2020 |
| 36C26020F0291 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $52,139 | FY2020 |
| 36C26019F0625 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $269,918 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0410_3600_NNG15SD22B_8000 · retrieved 2026-09-26.