Description
STOCKTON - TSI PC UPGRADE 1 JB 2377.56 2377.56 INCLUDES: (ZONE 2 - ONE TIME CHARGE PER SERVICE CALL = $500. ESTIMATED TIME ONSITE TO DIAGNOSE/RESOLVE THE PROBLEM IS 2 HOURS @ $250 PER HR = $500 AND COST OF THE REQUIRED PART.) PART NO.: 2M9907-TSI - XP TSI CLIENT PC = $1377.56 PER ITEM COST.
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.
- Base2010-05-18+$6,933= $6,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$6,933 | $6,933 | STOCKTON - TSI PC UPGRADE 1 JB 2377.56 2377.56 INCLUDES: (ZONE 2 - ONE TIME… |
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 KABZK8W6PQT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0121 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $321,264 | FY2026 |
| 36C77026P0040 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $318,051 | FY2026 |
| 36C77025P0055 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $336,696 | FY2025 |
| 36C77025P0029 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $265,043 | FY2025 |
| 36C77025P0007 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $91,125 | FY2025 |
| 36C77024P0285 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $448,928 | FY2024 |
Other recipients under 7010 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09160 | APPTIS, INC. | 640-PALO ALTO | $3,483 | FY2010 |
| V640A09157 | BIOPAC SYSTEMS, INC. | 640-PALO ALTO | $11,751 | FY2010 |
| V640A00687 | A.F.C. INDUSTRIES INC. | 640-PALO ALTO | $16,240 | FY2010 |
| V640A09064 | FEDSTORE CORPORATION | 640-PALO ALTO | $144,378 | FY2010 |
| V640D04054 | G. C. MICRO CORPORATION | 640-PALO ALTO | $3,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04836_3600_-NONE-_-NONE- · retrieved 2026-09-26.