Description
KOWA PC DESKTOP WITH WINDOWS 7 AND FLASHBUS SPECTRUM PRO PC CARD
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.
- Base2016-09-12+$5,940= $5,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$5,940 | $5,940 | KOWA PC DESKTOP WITH WINDOWS 7 AND FLASHBUS SPECTRUM PRO PC CARD |
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 XZM4JLMBYLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P2119 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,695 | FY2014 |
| VA24112C0248 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,490 | FY2012 |
| VA689C10353 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,742 | FY2011 |
| VA241P2359 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90,661 | FY2011 |
| V689C00343 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V523R0D474 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0525 | NEUROPTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,505 | FY2026 |
| 36C24126N0577 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,903,000 | FY2026 |
| 36C24126D0018 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126F0071 | LOMBART BROTHERS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,995 | FY2026 |
| 36C24126N0226 | PDS CONSULTANTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,287,862 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2076_3600_-NONE-_-NONE- · retrieved 2026-09-26.