Description
POWER ASSEMBLIES / PDU CABLES REQUIRED FOR DASD PROJECT
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.
- Base2009-07-22+$26,784= $26,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$26,784 | $26,784 | POWER ASSEMBLIES / PDU CABLES REQUIRED FOR DASD PROJECT |
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 YKHCGLU4STY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V200J92018 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $9,808 | FY2009 |
| V200P80281 | 200 IFCAP ACTIONS · 6145 · WIRE AND CABLE, ELECTRICAL | $2,397 | FY2008 |
| V200P80227 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $3,551 | FY2008 |
| V200J82194 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $878 | FY2008 |
| V200J82188 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $4,182 | FY2008 |
| V200J82174 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $3,375 | FY2008 |
Other recipients under 6145 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012F0102 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $41,556 | FY2012 |
| VA798A111010 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,844 | FY2011 |
| VA798A11P0242 | VET SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,094 | FY2011 |
| V0010A200J02093 | FIREHAWK PRODUCTS AND SERVICES INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,135 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200P90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.