Description
VERICEPT MONITOR DLP 6000 EA 17.58 105480.00 STK#: VIPCM-1-2999 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 2 STANDARD SUPPORT, ONE-YEAR 6000 EA 6.18 37080.00 MAINTENANCE, ANNUAL SOFTWARE SUBSCRIPTION STK#: VEM BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 3 VERICEPT MONITOR CAB 6000 EA 0.00 0.00 STK#: VICAP-1-2999 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 4 STANDARD SUPPORT, ONE-YEAR 6000 EA 0.00 0.00 MAINTENANCE, MANNUAL SOFTWARE ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- SUPPORT STK#: VEM BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 5 AUP UPGRADE PACK 6000 EA 2.64 15840.00 STK#: VCATAU-1-2999 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 6 STANDARD SUPPORT, ONE-YEAR 6000 EA 0.70 4200.00 MAINTENANCE, ANNUAL SOFTWARE SUBSCRIPTION STK#: VEM BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 7 VERICEPT PROTECT DLP 6000 EA 17.17 103020.00 STK#: VRMC-1-2999 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 8 STANDARD SUPPORT, ONE YEAR 6000 EA 4.60 27600.00 MAINTENANCE, ANNUAL SOFTWARE SUBSCRIPTION STK#: VEM BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 9 AUP UPGRADE PACK 6000 EA 2.93 17580.00 STK#: VCATAU-1-2999 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 10 STANDARD SUPPORT, ONE-YEAR 6000 EA 0.80 4800.00 MAINTENANCE, ANNUAL SOFTWARE SUBSCRIPTION STK#: VEM ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 11 VERICEPT EDGE 6000 EA 10.10 60600.00 STK#: VEVIS-1-2999 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 12 STANDARD SUPPORT, ONE-YEAR 6000 EA 3.55 21300.00 MAINTENANCE, ANNUAL SOFTWARE SUBSCRIPTION STK#: VEM BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-5192G 13 MONITOR SYSTEM ADMINISTRATION 1 EA 500.00 500.00 TRAINING WEBINAR (OPEN MARKET ITEM) STK#: VECS8-3 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2580 FMS LINE: 001 14 MONITOR DELTA TRAINING WEBINAR 1 EA 500.00 500.00 (OPEN MARKET ITEM) STK#: VECD8-3 BOC: 2580 FMS LINE: 001 15 PROTECT SETUP, ADMINISTRATION 2 EA 500.00 1000.00 AND USE TRAINING WEBINAR (OPEN MARKET ITEM) STK#: VECA8-3 BOC: 2580 FMS LINE: 001 16 EDGE SETUP, ADMINISTRATION AND 1 EA 500.00 500.00 USE TRA
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.
- Base2008-09-16+$400,000= $400,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$400,000 | $400,000 | VERICEPT MONITOR DLP 6000 EA 17.58 105480.00 STK#: VIPCM-1-2999 BOC:… |
Related awards · 7
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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA25116F0799 | 515-BATTLE CREEK · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,742 | FY2016 |
| VA24516P0246 | 688-WASHINGTON DC · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,527 | FY2016 |
| VA11815J0615 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
Other recipients under L070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C87375 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $78,110 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600N80032_3600_-NONE-_-NONE- · retrieved 2026-09-25.