Description
IGF::OT::IGF SIERRA SUMMIT 2 CHANNEL SYSTER (LAPTOP/SOFTWARE.
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.
- Base2015-04-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$0 | $0 | IGF::OT::IGF SIERRA SUMMIT 2 CHANNEL SYSTER (LAPTOP/SOFTWARE. |
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 QNE2HHANKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0400 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,008 | FY2026 |
| 36C25726P0616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,228 | FY2026 |
| 36C10X26K0386 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $311,251 | FY2026 |
| 36C10X26K0314 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,293 | FY2026 |
| 36C10X26K0233 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,397 | FY2026 |
| 36C10X26K0143 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,357 | FY2026 |
Other recipients under 7520 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0910 | TD SYNNEX CORPORATION | 460-WILMINGTON | $11,809 | FY2014 |
| VA24413F3853 | SERVERLIFT CORPORATION | 460-WILMINGTON | $7,520 | FY2013 |
| VA460A10483 | HUMANSCALE CORPORATION | 460-WILMINGTON | $16,302 | FY2011 |
| V460A00229 | B & H FOTO & ELECTRONICS CORP. | 460-WILMINGTON | $6,520 | FY2010 |
| VA460C00429 | HYMAN REIVER & CO INC | 460-WILMINGTON | $3,170 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J4041_3600_V797P4366B_3600 · retrieved 2026-09-26.