Description
CONTENT KITS_42" PLASMA MONITORS
Base award description: CONTEMT KITS_42" PLASMA MONITORS
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.
- Base2012-04-23+$80,179= $80,179
- Mod P000012013-09-03+$852= $81,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$80,179 | $80,179 | CONTEMT KITS_42" PLASMA MONITORS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-03 | +$852 | $81,031 | CONTENT KITS_42" PLASMA MONITORS |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 6545 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595A20002 | CEPHEID | 595-LEBANON | $217,680 | FY2011 |
| V595A10098 | D.T. DAVIS ENTERPRISES, LTD. | 595-LEBANON | $93,826 | FY2011 |
| V595A10061 | MASIMO CORPORATION | 595-LEBANON | $3,995 | FY2011 |
| V595A10002 | ORTHO-CLINICAL DIAGNOSTICS INC | 595-LEBANON | $44,667 | FY2011 |
| VA595A10001 | CEPHEID | 595-LEBANON | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.