Description
L X 3W (IN), BLOCKS RFID 500 EA 5.99 2995.00
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.
- Base2011-05-26+$3,030= $3,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$3,030 | $3,030 | L X 3W (IN), BLOCKS RFID 500 EA 5.99 2995.00 |
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 DH6JMBFCL6M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0547 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $104,082 | FY2026 |
| 36C24626F0071 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $11,750 | FY2026 |
| 36C24225A0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $0 | FY2025 |
| 36C24225N0584 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $105,996 | FY2025 |
| VA25614F1020 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,123 | FY2014 |
| VA24913F3726 | 621-MOUNTAIN HOME · 7510 · OFFICE SUPPLIES | $8,650 | FY2013 |
Other recipients under 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J2220 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,937 | FY2015 |
| VA25514J6585 | XEROX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $72,638 | FY2014 |
| VA25514F3469 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $9,937 | FY2014 |
| VA25514F2112 | ROYAL MEDIA NETWORK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J0178 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $197,596 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1Y190_3600_-NONE-_-NONE- · retrieved 2026-09-26.