Description
SIEMENS OPENSTAGE 40 HFA - LAVA (7) SIEMENS OPENSTAGE 40 T LAVA (24) SIEMENS DIGITAL LINE CARD (SLM024) EQ (1) SIEMENS CABLE KIT, CHAMP CONNECTOR (1) SIEMENS OPENSSCAPE 4000 V7 FLEX LICENSES (31)
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.
- Base2017-02-03+$11,348= $11,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$11,348 | $11,348 | SIEMENS OPENSTAGE 40 HFA - LAVA (7) SIEMENS OPENSTAGE 40 T LAVA (24) SIEMENS DIGITAL LINE CARD (SLM024) EQ (1)… |
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 5805 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0826 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,600 | FY2020 |
| 36C24720C0220 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,728 | FY2020 |
| 36C24720F0385 | AATD LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,953 | FY2020 |
| 36C24720F0526 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,563 | FY2020 |
| 36C24720F0521 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,563 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.