Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECT 626-A09158 ZEBRA HC 100 THERAL WRISTBAND PRINTERS TANDBERG 880 MXP SERIES VIDEO UNIT
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.
- Base2009-12-22+$21,224= $21,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$21,224 | $21,224 | EXPRESS REPORT IFCAP TO FPDS-NG REJECT 626-A09158 ZEBRA HC 100 THERAL WRISTBAND PRINTERS TANDBERG 880 MXP SERI… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7025 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A09057 | UNICOM GOVERNMENT, INC. | 626S-NASHVILLE SMALL PURCHASE | $14,288 | FY2010 |
| V626A00508 | COUNTERTRADE PRODUCTS, INC. | 626S-NASHVILLE SMALL PURCHASE | $17,439 | FY2010 |
| V626A09025 | GOVCONNECTION INC | 626S-NASHVILLE SMALL PURCHASE | $12,201 | FY2010 |
| V626A09010 | DELL FEDERAL SYSTEMS L.P | 626S-NASHVILLE SMALL PURCHASE | $6,965 | FY2010 |
| V626A99690 | DELL FEDERAL SYSTEMS L.P | 626S-NASHVILLE SMALL PURCHASE | $24,059 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A09024_3600_NNG07DA21B_8000 · retrieved 2026-09-26.