Description
COUNTER/TIMER BD AND NI-DAQ, SHIELDED CABLE 68-PINS, NOISE REJECTING, SHIELDED I/O CONNECTOR, COMPACTDAQ CHASSIS, POWER COD, PIN MODULAR PLUG, SCREW TERMINAL ADAPTOR, LABVIEW FULL DEVELOPMENT SYSTEM
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.
- Base2010-09-15+$6,986= $6,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$6,986 | $6,986 | COUNTER/TIMER BD AND NI-DAQ, SHIELDED CABLE 68-PINS, NOISE REJECTING, SHIELDED I/O CONNECTOR, COMPACTDAQ CHASS… |
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 LKXHMX1K3AC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,485 | FY2020 |
| VA26017P2415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $11,476 | FY2017 |
| VA26017P2223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,472 | FY2017 |
| VA24516P0804 | 688-WASHINGTON DC (00688)(36C688) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $2,995 | FY2016 |
| VA30813P0032 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,958 | FY2013 |
| VA69D12P1474 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,417 | FY2012 |
Other recipients under 6680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F9999 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,837 | FY2016 |
| VA26215F8055 | PROGRESSIVE INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $22,500 | FY2015 |
| VA26215P2201 | MINE SAFETY APPLIANCES COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,498 | FY2015 |
| VA26214F2241 | GALAXIE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,600 | FY2014 |
| VA26212P2738 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $12,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600D00025_3600_GS24F0007K_4730 · retrieved 2026-09-26.