Description
MC70 ENTERPRIZE DIGITAL 6 EA 1864.50 11187.00 ASSISTANT, WAN STK#: HWM-PDCMC7094-1DQ ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-35F-0270S
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.
- Base2010-07-19+$11,187= $11,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$11,187 | $11,187 | MC70 ENTERPRIZE DIGITAL 6 EA 1864.50 11187.00 ASSISTANT, WAN STK#: HWM-… |
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 WZ7PFWVYKUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0060 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,913 | FY2013 |
| VA600C20004 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,365 | FY2012 |
| VA640A10773 | 261-NETWORK CONTRACT OFFICE 21 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,043 | FY2011 |
| VA640C19241 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $35,558 | FY2011 |
| V600C10021 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $6,543 | FY2011 |
| VA6890A0130 | 241-NETWORK CONTRACT OFFICE 01 · 7010 · ADPE SYSTEM CONFIGURATION | $43,513 | FY2010 |
Other recipients under 3510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P08215 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,272 | FY2010 |
| V640A09103 | W.W. GRAINGER, INC. | 640-PALO ALTO | $4,225 | FY2010 |
| V640A09104 | BPA AIRQUALITY SOLUTIONS LLC | 640-PALO ALTO | $5,547 | FY2010 |
| V640A09102 | ALL TRAFFIC SOLUTIONS, INC. | 640-PALO ALTO | $23,385 | FY2010 |
| V640A09106 | HILLYARD INDUSTRIES, INC. | 640-PALO ALTO | $12,341 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09101_3600_-NONE-_-NONE- · retrieved 2026-09-26.