Description
SX20 CODEX, WALL MOUNT, INSTALLATION,&ONE YEAR MAINTENANCE (ONE OF EACH)
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.
- Base2013-08-09+$8,241= $8,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$8,241 | $8,241 | SX20 CODEX, WALL MOUNT, INSTALLATION,&ONE YEAR MAINTENANCE (ONE OF EACH) |
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 FMSPBKR88J19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0712 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $12,401 | FY2014 |
| VA24914P0703 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $20,949 | FY2014 |
| VA24913P4075 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $47,419 | FY2013 |
| VA24913P4044 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $27,247 | FY2013 |
| VA24913P0404 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,155 | FY2013 |
| VA621C11103 | 249-NETWORK CONTRACT OFFICE 9 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,929 | FY2011 |
Other recipients under 7035 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1932 | BLUE TECH INC. | 621-MOUNTAIN HOME | $92,427 | FY2016 |
| VA24915F1368 | BLUE TECH INC. | 621-MOUNTAIN HOME | $20,515 | FY2015 |
| VA24914F0996 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $16,481 | FY2014 |
| VA24913F3734 | IRON BOW TECHNOLOGIES, LLC | 621-MOUNTAIN HOME | $12,583 | FY2013 |
| VA24913P3407 | ADVANCED COMPUTER CONCEPTS, INC. | 621-MOUNTAIN HOME | $33,424 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3339_3600_-NONE-_-NONE- · retrieved 2026-09-26.