Description
THIS REQUIREMENT ALLOWS THE CURRENT CONTRACTOR TO CONTINUE SERVICES UNTIL NEW CONTRACT HAS BEEN AWARDED.
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.
- Base2013-04-12+$23,217= $23,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$23,217 | $23,217 | THIS REQUIREMENT ALLOWS THE CURRENT CONTRACTOR TO CONTINUE SERVICES UNTIL NEW CONTRACT HAS BEEN AWARDED. |
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 HNNXJHAJFT42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F0048 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $69,650 | FY2013 |
| VA24712P2602 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $33,826 | FY2012 |
| VA603C20028 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $139,301 | FY2012 |
| VA603C10030 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $139,301 | FY2011 |
| V603C90764 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $257,405 | FY2009 |
| V603C80631 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $120,372 | FY2008 |
Other recipients under 7025 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1137 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,925 | FY2013 |
| VA24913F1009 | RED RIVER TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $31,943 | FY2013 |
| VA24912P3545 | BIO RAD LABORATORIES INC | 249-NETWORK CONTRACT OFFICE 9 | $17,995 | FY2012 |
| VA24912P3131 | HP INC. | 249-NETWORK CONTRACT OFFICE 9 | $88,713 | FY2012 |
| VA24912F2338 | DELL FEDERAL SYSTEMS L.P | 249-NETWORK CONTRACT OFFICE 9 | $186,378 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1652_3600_GS35F0169T_4730 · retrieved 2026-09-26.