Description
1 NTMN32GA70 - M3902 REL 3 50 EA 115.00 5750.00 CHARCOAL ITEMS PER EA: 1 BOC: 3133 2 NTMN33GA70 - M3903 REL 3 80 EA 165.00 13200.00 CHARCOAL ITEMS PER EA: 1 BOC: 3133 3 NTMN34GA70 - M3904 REL 3 25 EA 185.00 4625.00 CHARCOAL ITEMS PER EA: 1 BOC: 3133
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.
- Base2010-07-29+$23,575= $23,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$23,575 | $23,575 | 1 NTMN32GA70 - M3902 REL 3 50 EA 115.00 5750.00 CHARCOAL ITEMS PER EA:… |
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 PTE5DJFEJ383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0722 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,760 | FY2024 |
| 36C26122P1836 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2022 |
| VA26117P1374 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2017 |
| VA26117P0621 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,238 | FY2017 |
| VA26117P0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,131 | FY2017 |
| VA26116P2958 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,329 | FY2016 |
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_V640P07712_3600_-NONE-_-NONE- · retrieved 2026-09-26.