Description
1 PART NUMBER 6968031 JNO 35 EA 115.00 4025.00 IC22RLED41K STK#: 6968031 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 2 PART NUMBER 2151959 JNO 27C-WH 35 EA 29.00 1015.00 TRIM WHT UNIV RND CONE STK#: 2151959 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 3 PART NUMBER 7059393 RAB WPLED20 15 EA 150.00 2250.00 20W LED WALLPACK STK#: 7059393 ITEMS PER EA: 1
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.
- Base2010-09-13+$7,290= $7,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$7,290 | $7,290 | 1 PART NUMBER 6968031 JNO 35 EA 115.00 4025.00 IC22RLED41K STK#: 69680… |
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 HPXMBSQC4GB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1903 | 261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,059 | FY2014 |
| VA26112P0391 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $82,705 | FY2012 |
| VA640A10131 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,729 | FY2011 |
| VA640Q13008 | 640-PALO ALTO · 5925 · CIRCUIT BREAKERS | $14,180 | FY2011 |
| VA640A00931 | 640-PALO ALTO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,524 | FY2010 |
| V640A09107 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,050 | FY2010 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A01017 | ARNERICH, JOHN | 640-PALO ALTO | $24,650 | FY2010 |
| V640A00992 | ADS ON THINGS, LLC | 640-PALO ALTO | $3,500 | FY2010 |
| V640A00810 | ARGO INC | 640-PALO ALTO | $12,104 | FY2010 |
| V640A00779 | MILLERKNOLL INC | 640-PALO ALTO | $5,278 | FY2010 |
| V640P08218 | AIR FILTER/CONTROL | 640-PALO ALTO | $5,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00934_3600_-NONE-_-NONE- · retrieved 2026-09-26.