Description
MATERIALS: ADDITIONAL ELECTRICAL 1 LT 20000.00 20000.00 CIRCUITS AND MISC ITEMS NEEDED TO PROCEED WITH THE NATIONAL PROJECT FOR THE BUILD-OUT OF THE CAGED SPACE ON DATA CENTER FLOOR.
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.
- Base2009-11-16+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$20,000 | $20,000 | MATERIALS: ADDITIONAL ELECTRICAL 1 LT 20000.00 20000.00 CIRCUITS AND MISC ITEMS NEEDED… |
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 PCF4MP8141R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J2122 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $25,920 | FY2012 |
| VA26012J2016 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,860 | FY2012 |
| VA26012J1865 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,800 | FY2012 |
| VA26012J1000 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,640 | FY2012 |
| VA26012J0776 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,240 | FY2012 |
| VA26012J0632 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,240 | FY2012 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04184_3600_-NONE-_-NONE- · retrieved 2026-09-26.