Description
NETBOTZ INSTALLATION-LICENSE RENEWAL
Base award description: NETBOTZ
Modification chain · 4 transactions
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.
- Base2011-06-23+$51,409= $51,409
- Mod P00022011-11-10+$0= $51,409
- Mod P000032012-01-25+$235= $51,644
- Mod P000042012-02-10+$1,014= $52,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$51,409 | $51,409 | NETBOTZ |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2011-11-10 | +$0 | $51,409 | NETBOTZ INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-01-25 | +$235 | $51,644 | NETBOTZ INSTALLATION-LICENSE RENEWAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-02-10 | +$1,014 | $52,658 | NETBOTZ INSTALLATION-LICENSE RENEWAL |
Related awards · 8
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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24715F2139 | 247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $322,737 | FY2015 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
Other recipients under N063 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C90285 | TRIANGLE MANIFOLD SERVICES, INC. | 548-WEST PALM | $156,994 | FY2009 |
| V548C80548 | JOHNSON CONTROLS FIRE PROTECTION LP | 548-WEST PALM | $29,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10315_3600_NNG07DA36B_8000 · retrieved 2026-09-26.