Description
TIMING DISTRIBUTION UNIT QUANTITY 1 SMART HOME STUDY SUPPORT
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.
- Base2013-09-06+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$15,000 | $15,000 | TIMING DISTRIBUTION UNIT QUANTITY 1 SMART HOME STUDY SUPPORT |
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 NPZXS8L828L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $118,599 | FY2018 |
| 36C25618P6539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,794 | FY2018 |
| VA25615P0837 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,701 | FY2015 |
| VA24415P3070 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,610 | FY2015 |
| VA25614P4118 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,935 | FY2014 |
| VA24414P2944 | 642-PHILADELPHIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,830 | FY2014 |
Other recipients under 7020 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2030 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $9,267 | FY2015 |
| VA24815P1573 | MOSA TECHNOLOGY SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $20,995 | FY2015 |
| VA24815F1414 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,578 | FY2015 |
| VA24815F0468 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $85,187 | FY2015 |
| VA24815F0189 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $40,736 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6034_3600_-NONE-_-NONE- · retrieved 2026-09-26.