Description
LECIA SCURRY SOFTWARE, USB INTERFACE, TRIPLE LICKOMETER AND TEST CHAMBER
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.
- Base2014-11-13+$7,970= $7,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$7,970 | $7,970 | LECIA SCURRY SOFTWARE, USB INTERFACE, TRIPLE LICKOMETER AND TEST CHAMBER |
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 MVBQJL4JQ6G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0912 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,765 | FY2024 |
| 36C26223P1865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,670 | FY2023 |
| 36C10M23P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
| 36C25023P1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8115 · BOXES, CARTONS, AND CRATES | $61,539 | FY2023 |
| 36C10M23P0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,136 | FY2023 |
| 36C10M22P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $11,240 | FY2022 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3929 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,809 | FY2016 |
| VA24616F3930 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,831 | FY2016 |
| VA24616F3945 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,327 | FY2016 |
| VA24616F3841 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $7,791 | FY2016 |
| VA24616F3392 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,119 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.