Description
THE PROPOSED ACTION IS FOR THE PURCHASE OF FREIGHT TRANSPORT SERVICES OF TWO (2) PALLETS OF NETWORKING AND KVM EQUIPMENT FROM A DEPARTMENT OF VETERANS AFFAIRS (VA) WAREHOUSE IN AUSTIN, TEXAS (TX) TO THE VA ENTERPRISE TESTING SERVICE (ETS) LAB IN SALT LAKE CITY, UTAH (UT).
Modification chain · 2 transactions
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.
- Base2012-08-30+$337= $337
- Mod P00012012-09-14+$286= $622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$337 | $337 | THE PROPOSED ACTION IS FOR THE PURCHASE OF FREIGHT TRANSPORT SERVICES OF TWO (2) PALLETS OF NETWORKING AND KVM… |
| Mod P0001· FUNDING ONLY ACTION | 2012-09-14 | +$286 | $622 | THE PROPOSED ACTION IS FOR THE PURCHASE OF FREIGHT TRANSPORT SERVICES OF TWO (2) PALLETS OF NETWORKING AND KVM… |
Related awards · 7
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under V119 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11812P0225 | CRST SPECIALIZED TRANSPORTATION, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $5,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.