Description
1 FIREYE #EP-160 PROGRAMMABLE 12 EA 639.90 7678.80 MODULE EACH UNIT WILL HAVE DIPSWITCH TO ALLOW FOR ADJUSTMENT OF THE PURGE TIME. STK#: EP160
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.
- Base2010-08-25+$7,679= $7,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$7,679 | $7,679 | 1 FIREYE #EP-160 PROGRAMMABLE 12 EA 639.90 7678.80 MODULE EACH UNIT WILL… |
Related awards · 6
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 HR1HJPTZMJM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0694 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,846 | FY2012 |
| VA640A10808 | 261-NETWORK CONTRACT OFFICE 21 · 4110 · REFRIGERATION EQUIPMENT | $15,739 | FY2011 |
| VA640C05157 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,998 | FY2010 |
| V640A00291 | 640S-PALO ALTO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $13,057 | FY2010 |
| VA612P00078 | 612-MARTINEZ · 4730 · FITTINGS - HOSE PIPE & TUBE | $3,608 | FY2010 |
| VA640A00126 | 640-PALO ALTO · 5865 · ELEC COUNTERMEASURE & QUICK REAC EQ | $9,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00811_3600_-NONE-_-NONE- · retrieved 2026-09-26.