Description
OTHER FUNCTIONS: ONE-TIME PURCHASE OF A DELUXE LAPTOP CHARGING CART.
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.
- Base2012-09-28+$4,044= $4,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$4,044 | $4,044 | OTHER FUNCTIONS: ONE-TIME PURCHASE OF A DELUXE LAPTOP CHARGING CART. |
Related awards · 10
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 LAEDWREU2A61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5051 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,852 | FY2013 |
| VA25613P1577 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,034 | FY2013 |
| VA24712P2899 | 534-CHARLESTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,663 | FY2012 |
| VA258P0569 | 644-PHOENIX · 7110 · OFFICE FURNITURE | $14,619 | FY2011 |
| V556R82845 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,718 | FY2008 |
Other recipients under 7035 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1850 | FOUR POINTS TECHNOLOGY, L.L.C. | 614-MEMPHIS | $12,312 | FY2016 |
| VA24916F0618 | ALL POINTS LOGISTICS, LLC | 614-MEMPHIS | $27,508 | FY2016 |
| VA24915F3684 | MA FEDERAL, INC. | 614-MEMPHIS | $19,243 | FY2015 |
| VA24915F3357 | MA FEDERAL, INC. | 614-MEMPHIS | $12,448 | FY2015 |
| VA24915F3120 | MA FEDERAL, INC. | 614-MEMPHIS | $17,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P8107_3600_-NONE-_-NONE- · retrieved 2026-09-26.