Description
CRITICAL ITEM: HOWARD HI-CARE STORAGES CARTS AND MINNI INTLE CORE EMERGENCY PURCHASE
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.
- Base2012-07-19+$441,937= $441,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$441,937 | $441,937 | CRITICAL ITEM: HOWARD HI-CARE STORAGES CARTS AND MINNI INTLE CORE EMERGENCY PURCHASE |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 7025 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1846 | I3 FEDERAL LLC | 673-TAMPA | $4,907 | FY2012 |
| VA673A10068 | COUNTERTRADE PRODUCTS, INC. | 673-TAMPA | $4,269 | FY2011 |
| VA673A00614 | CACI IDT, LLC | 673-TAMPA | $86,757 | FY2010 |
| VA673A00587 | RED RIVER TECHNOLOGY LLC | 673-TAMPA | $24,964 | FY2010 |
| VA673A0000581 | WORLD WIDE TECHNOLOGY LLC | 673-TAMPA | $27,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4682_3600_NNG07DA49B_8000 · retrieved 2026-09-27.