Description
1 (PTXL-HD16-2-06) 3 EA 1636.14 4908.42 APSGIPTXL-HD16-2-06 SENTRY POWER TOWER DUAL FEED XL, HORIZ 2U, 208-240V, 16 SWITCHED OUTLETS, L6-30P CONNECTOR STK#: PTXL-HD16-2-06 QTY PREV RCVD: 3 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 2 (MCTP5EI-6-10-15') MODCORD CAT5E 300 EA 2.90 870.00 BLUE 10' STK#: MCTP5EI-6-10-15' QTY PREV RCVD: 300 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 3 (ACCU-MCTP5EI-6-25) - MODCORD 50 EA 5.90 295.00 CAT5E BLUE 25 STK#: ACCU-MCTP5EI-6-25 QTY PREV RCVD: 50 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 4 (MCTP5EI-6-14) MODCORD CAT5E 300 EA 3.70 1110.00 BLUE 14 STK#: MCTP5EI-6-14 QTY PREV RCVD: 300 PARTIAL NO.: 1 ITEMS PER EA: 1 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 5 (DSR2035-001) AVOCENT DSR2035 2 EA 4406.12 8812.24 DIG KVM OVER IP SWCH 2/REM 32 TARG DEV STK#: DSR2035-001 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 6 (DSAVIQ-USB2) AVOCENT SIM FOR 50 EA 110.27 5513.50 USB 2.0 WITH 20IN CABL STK#: DSAVIQ-USB2 QTY PREV RCVD: 50 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 7 (CP-CAB-1302-06) HOODED POWER 100 EA 4.67 467.00 CORDS, 10 FT STK#: CP-CAB-13-2-06 QTY PREV RCVD: 100 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 8 SEWP FEE (CONTRACT #:NNG07DA39B) 1 EA 131.86 131.86 STK#: SEWP FEE QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNGO7DA39B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) ENTER '^' TO HALT: 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
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.
- Base2008-10-22+$22,108= $22,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$22,108 | $22,108 | 1 (PTXL-HD16-2-06) 3 EA 1636.14 4908.42 APSGIPTXL-HD16-2-06 SENTRY POWE… |
Related awards · 10
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 C6D2JZ7LE4G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q88661 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $345 | FY2008 |
| V546P88810 | 546S-MIAMI SMALL PURCHASING · 7050 · ADP COMPONENTS | $2,379 | FY2008 |
| V600C87030 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $171,474 | FY2008 |
| V600C87031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,618 | FY2008 |
| V600C87032 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $3,053 | FY2008 |
Other recipients under 7045 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09989 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $5,940 | FY2010 |
| V640A00784 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $4,005 | FY2010 |
| V640A00761 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $6,120 | FY2010 |
| V640A00732 | IMMIXTECHNOLOGY INC | 640-PALO ALTO | $107,957 | FY2010 |
| V640A00730 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $163,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90042_3600_-NONE-_-NONE- · retrieved 2026-09-26.