Description
SERVER&INSTALLATION- MOD TO CHANGE PART NUMBER
Base award description: SERVER&INSTALLATION
Modification chain · 2 transactions
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.
- Base2015-05-16+$24,300= $24,300
- Mod P000012015-05-21+$0= $24,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-16 | +$24,300 | $24,300 | SERVER&INSTALLATION |
| Mod P00001· CHANGE ORDER | 2015-05-21 | +$0 | $24,300 | SERVER&INSTALLATION- MOD TO CHANGE PART NUMBER |
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 DSWTP3SQLPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,116,000 | FY2023 |
| 36C24423P0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,757 | FY2023 |
| 36C25023P0845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,300 | FY2023 |
| 36C25023P0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,100 | FY2023 |
| 36C25023P2024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,600 | FY2023 |
| 36C25022P1000 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $150,343 | FY2022 |
Other recipients under 7025 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0667 | ATP GOV, LLC | 250-NETWORK CONTRACT OFFICE 10 | $6,794 | FY2016 |
| VA25016F0590 | AMPRONIX INC | 250-NETWORK CONTRACT OFFICE 10 | $17,315 | FY2016 |
| VA25016F0386 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,479 | FY2016 |
| VA25015F1165 | FEDSTORE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $79,631 | FY2015 |
| VA25014F2959 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $5,049 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1695_3600_-NONE-_-NONE- · retrieved 2026-09-26.