Description
PXI-1062!, 8-SLOT 3U PXI, POWER CORD, SATA HARD DRIVE UPGRADE, 2GB DDR2 RAM FOR PXI, NI STANDARD SYSTEME ASSURANCE PROGRAM FOR PXI, NI PXIE, 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.
- Base2010-05-28+$14,821= $14,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$14,821 | $14,821 | PXI-1062!, 8-SLOT 3U PXI, POWER CORD, SATA HARD DRIVE UPGRADE, 2GB DDR2 RAM FOR PXI, NI STANDARD SYSTEME ASSUR… |
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 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0916 | GRUBER INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,575 | FY2015 |
| VA26215P4053 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $290,669 | FY2015 |
| VA26215J3884 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,381 | FY2015 |
| VA26215P2452 | MCINTOSH COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $17,623 | FY2015 |
| VA26214P7560 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,195 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605D00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.