Description
IT TRACKER # 540032 APPROVED 4 EA 3433.00 13732.00 8/12/10 (PEG GRAHAM MSG FWD TO SIDNEY THOMPSON) EQUIPMENT ON NASA-SEWP HP QUOTE # 5556085-6 CONFIGURABLE-HP ELITEBOOK 8740W MOBILE WORKSTATION VG310AV - FEDERAL ORDERS-TAA COMPLIANT INCLUDES; -VG310AV PRODUCT - HP ELITEBOOK 8740W MOBILE WORKSTATION - QUAD - FEDERAL ORDERS - TAA COMPLIANT ENTER '^' TO HALT:
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.
- Base2010-08-18+$13,732= $13,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$13,732 | $13,732 | IT TRACKER # 540032 APPROVED 4 EA 3433.00 13732.00 8/12/10 (PEG GRAHAM MSG FWD TO… |
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 SMLNZ8X9SHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0809 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,477 | FY2015 |
| VA26214P5767 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA52813A0002 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
| VA24513P0029 | 512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,251 | FY2013 |
| VA52813F0218 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $64,289 | FY2013 |
| VA24812P0062 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,896 | FY2012 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00975 | FEDSTORE CORPORATION | 640-PALO ALTO | $40,152 | FY2010 |
| V640A00974 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $3,844 | FY2010 |
| V640A09164 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $39,799 | FY2010 |
| V640A00834 | DELL MARKETING L.P. | 640-PALO ALTO | $5,402 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00785_3600_-NONE-_-NONE- · retrieved 2026-09-26.