Description
ELECTRICAL LEAKAGE AND ITEST UNIVERSAL ADAPTER FOR ULTRASOUND UNIT
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.
- Base2009-11-09+$3,180= $3,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$3,180 | $3,180 | ELECTRICAL LEAKAGE AND ITEST UNIVERSAL ADAPTER FOR ULTRASOUND UNIT |
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 Y1LJBSNB76M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P13202 | 581S-HUNTINGTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,400 | FY2011 |
| V549C10432 | 549S-DALLAS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,000 | FY2011 |
| VA549C10432 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,000 | FY2011 |
| VA508Q07489 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,311 | FY2010 |
| VA549C01100 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,700 | FY2010 |
| V688C00418 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,500 | FY2010 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3597 | ELECOM SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,984 | FY2016 |
| VA24615F6517 | FIRSTCALL OFFICE SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,290 | FY2015 |
| VA24615P5127 | SCHNEIDER ELECTRIC IT CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,815 | FY2015 |
| VA24614F5820 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,319 | FY2014 |
| VA24613F7286 | VOICE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,968 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A00078_3600_-NONE-_-NONE- · retrieved 2026-09-26.