Description
LX HD SIT-STAND DESK MOUNT ARM TRANS: 675-14-2-2637-0414 PO: 675-A40133
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.
- Base2014-05-05+$6,198= $6,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$6,198 | $6,198 | LX HD SIT-STAND DESK MOUNT ARM TRANS: 675-14-2-2637-0414 PO: 675-A40133 |
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 TQ2KDQLRL8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0268 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $39,459 | FY2026 |
| 36C10X26F0024 | SAC FREDERICK (36C10X) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,153 | FY2026 |
| 36C10D26P0015 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,702 | FY2026 |
| 36C10M25F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,798 | FY2025 |
| 36C25925F0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,495 | FY2025 |
| 36C10B25F0213 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,512 | FY2025 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3235 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,480 | FY2015 |
| VA24815F2046 | HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $5,313 | FY2015 |
| VA24814F4419 | STANLEY SECURITY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $8,870 | FY2014 |
| VA24814F3402 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,131 | FY2014 |
| VA24813P6323 | INDEPENDENT HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $7,218 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3369_3600_GS35F0431Y_4732 · retrieved 2026-09-26.