Description
1 DTO 793 SOFTWARE UPGRADE - TSIIS 1 EA 7800.00 7800.00 V2.4 TO V4.0 STK#: SW793DT1 ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 2 MTS SUPPLIED PC 1 EA 1700.00 1700.00 STK#: ELCMP001 ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001
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.
- Base2010-06-17+$9,550= $9,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$9,550 | $9,550 | 1 DTO 793 SOFTWARE UPGRADE - TSIIS 1 EA 7800.00 7800.00 V2.4 TO V4.0 STK#: SW79… |
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 PVMFSLG6GFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4737 | NETWORK CONTRACT OFFICE 19 (36C259) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $19,219 | FY2018 |
| VA24415P7450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH) | $0 | FY2015 |
| VA26014P0947 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,268 | FY2015 |
| VA24414C0408 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,207 | FY2014 |
| VA24412C0748 | 646-PITTSBURG · H252 · EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS | $23,365 | FY2012 |
| VA640D05076 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $17,756 | FY2010 |
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_V640D05078_3600_-NONE-_-NONE- · retrieved 2026-09-26.