Description
INTERMEC CK30 COMPLETE KIT WITH MSS VISTA SOFTWARE PRELOADED, WEDGE KIT CONFIGURED AND LOADED WITH VISTA. SEWP FEE
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.
- Base2009-04-11+$25,318= $25,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-11 | +$25,318 | $25,318 | INTERMEC CK30 COMPLETE KIT WITH MSS VISTA SOFTWARE PRELOADED, WEDGE KIT CONFIGURED AND LOADED WITH VISTA. SEWP… |
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 DKGBFJA6AEE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810F0106 | TECHNOLOGY ACQUISITION CENTER - NJ · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,781 | FY2010 |
| V605C00222 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $9,071 | FY2010 |
| VA799S07016 | 251-NETWORK CONTRACT OFFICE 11 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,863 | FY2010 |
| V646Q00500 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $13,513 | FY2010 |
| VA573A00319 | 573-NF/SG VETERANS HEALTH SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,866 | FY2010 |
| VA11810F0697 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $715 | FY2010 |
Other recipients under 7030 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3459 | SOFTWARE INFORMATION RESOURCE CORP. | 534-CHARLESTON | $8,561 | FY2014 |
| VA24714F2650 | COUNTERTRADE PRODUCTS, INC. | 534-CHARLESTON | $3,741 | FY2014 |
| VA24714P0364 | WALSH MOBILE | 534-CHARLESTON | $14,169 | FY2014 |
| VA24712P5120 | VIDEO & TELECOMMUNICATIONS, INC. | 534-CHARLESTON | $29,356 | FY2012 |
| VA24712F2804 | COMPUTRITION, INC. | 534-CHARLESTON | $163,930 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5349A5022_3600_NNG07DA10B_8000 · retrieved 2026-09-26.