Description
1 IRONKEY 8 GB BASIC EDITION, FIPS 200 EA 241.00 48200.00 140-2 CERTIFIED STK#: 9003-0011 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-4543G
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.
- Base2008-09-13+$48,200= $48,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$48,200 | $48,200 | 1 IRONKEY 8 GB BASIC EDITION, FIPS 200 EA 241.00 48200.00 140-2 CERTIFIED STK#:… |
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 F1N2KDGBDTU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
| 36C24223C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,757,035 | FY2023 |
| 36C77622P0139 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $106,313 | FY2022 |
| 36C24221P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $19,475 | FY2021 |
| 36C10M21F0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,892 | FY2021 |
| 36C10A20F0299 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $319,602 | FY2020 |
Other recipients under N070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3312 | THE AMERICAN GERIATRICS SOCIETY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2016 |
| VA26215P3273 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,059 | FY2015 |
| VA26215F2734 | RAULAND-BORG CORP | 262-NETWORK CONTRACT OFFICE 22 | $28,693 | FY2015 |
| VA26215F2701 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,577 | FY2015 |
| VA26215P1417 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,896 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600N80028_3600_-NONE-_-NONE- · retrieved 2026-09-26.