Description
RESTOCKING FEE FOR RETURNED EQUIPMENT (DATABASE AND INTERFACE SERVERS).
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.
- Base2009-12-03+$10,258= $10,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$10,258 | $10,258 | RESTOCKING FEE FOR RETURNED EQUIPMENT (DATABASE AND INTERFACE SERVERS). |
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 CXFAU6KKJ794)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3228 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $57,600 | FY2014 |
| VA26113F2559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,207 | FY2013 |
| V640A09129 | 640-PALO ALTO · 7035 · ADP SUPPORT EQUIPMENT | $21,702 | FY2010 |
| V640A09007 | 640S-PALO ALTO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,550 | FY2010 |
| V6788P5035 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,667 | FY2008 |
| V589E80131 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $73,594 | FY2008 |
Other recipients under R499 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1293 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24315P3028 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24315P2605 | SIWAK, WAYNE | 243-NETWORK CONTRACTING OFFICE 03 | $4,080 | FY2015 |
| VA24314P4605 | DONALD C. MILLER & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,400 | FY2014 |
| VA24314P1537 | HEALTH INTERACTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,992 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C00104_3600_-NONE-_-NONE- · retrieved 2026-09-26.