Description
1 F2D64AV HP Z640 WORKSTATION 5 . 2 G8X22AV HP Z640 925W 90 PERCENT EFFICIENT CHASSIS 5 3 F2D66AV#ABA WINDOWS 7 PRO 64 US 5 4 J9N94AV OPERATING SYSTEM LOAD TO SATA/SAS 5 5 G9P47AV#ABA WINDOWS 7 PROL 64-BIT OS DVD + DRIVER DVD US 5 6 J6F36AV INTEL XEON E5-2630V3 2.4 1866 8C 1STCPU 5 7 G8X30AV 16GB DDR4-2133 (2X8GB) 1CPU REGRAM 5 8 J1P92AV NVIDIA QUADRO K420 1ST NO CABLES INCLUDED 5 9 J1Q04AV NVIDIA QUADRO K420 2ND NO CABLES INCLUDED 5 10 J3J81AV 128GB SATA 1ST SSD 5 11 XR606AV#ABA HP USB CCID SMARTCARD KEYBOARD US 5 12 G8U61AV HP USB OPTICAL MOUSE 5 13 F2D69AV 9.5MM SLIM DVD-ROM 1ST ODD 5 14 F2D82AV#ABA HP 3/3/3 WARRANTY US 5 15 F2D67AV#ABA HP Z640 COUNTRY KIT US 5 16 G8U66AV HP SINGLE UNIT PACKAGING 5 17 UL842E HP 3Y 4HR 24X7 5 18 A928321 MDSC-2242: 42" COLOR LED LARGE SCREEN DISPLAY 5
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.
- Base2015-09-24+$37,387= $37,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$37,387 | $37,387 | 1 F2D64AV HP Z640 WORKSTATION 5 . 2 G8X22AV HP Z640 925W 90 PERCENT EFFICIENT CHASSIS 5 3 F2D66AV#ABA WINDOWS… |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
Other recipients under 7021 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2593 | IRON BOW TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,194 | FY2015 |
| VA25014F2676 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 | $9,522 | FY2014 |
| VA25014F2946 | DELL FEDERAL SYSTEMS L.P | 250-NETWORK CONTRACT OFFICE 10 | $5,239 | FY2014 |
| VA25014F2502 | AFFIGENT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $75,905 | FY2014 |
| VA25014F2180 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $43,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2645_3600_NNG15SC04B_8000 · retrieved 2026-09-27.