Description
RESPONSE CARDS, RG, LCD, TURNING POINT RF SOFTWARE, RECEIVER
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.
- Base2012-07-30+$4,418= $4,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$4,418 | $4,418 | RESPONSE CARDS, RG, LCD, TURNING POINT RF SOFTWARE, RECEIVER |
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 J1D9TQU58AJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2023 |
| VA24813F5835 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $5,262 | FY2013 |
| VA25513F2961 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,245 | FY2013 |
| VA24113F0340 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $21,297 | FY2013 |
| VA26112F4021 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,297 | FY2012 |
| VA25912F2416 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,563 | FY2012 |
Other recipients under 7025 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0940 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,582 | FY2016 |
| VA24116A0012 | BAHFED CORP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24115P1930 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,760 | FY2015 |
| VA24115F1596 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,180 | FY2015 |
| VA24115F1816 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,124 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1075_3600_GS35F0252L_4730 · retrieved 2026-09-26.