Description
MODIFICATION TO ADD RESTOCKING FEE FOR RETURN OF FIPS 201.2 COMPATIBLE PIV CARD READERS.
Base award description: FIPS 201.2 COMPATIBLE PIV CARD READERS
Modification chain · 3 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.
- Base2012-04-16+$3,834= $3,834
- Mod P000012012-05-14+$948= $4,782
- Mod P000022012-08-14+$40= $4,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$3,834 | $3,834 | FIPS 201.2 COMPATIBLE PIV CARD READERS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-14 | +$948 | $4,782 | MODIFICATION TO ADD RESTOCKING FEE FOR RETURN OF FIPS 201.2 COMPATIBLE PIV CARD READERS. |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-14 | +$40 | $4,822 | MODIFICATION TO ADD RESTOCKING FEE FOR RETURN OF FIPS 201.2 COMPATIBLE PIV CARD READERS. |
Related awards · 6
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 FLFPYZJHENG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,044 | FY2016 |
| VA77015P1017 | NATIONAL CMOP OFFICE (NCO) · 7035 · ADP SUPPORT EQUIPMENT | $3,520 | FY2015 |
| VA69D15F2131 | 69D-NETWORK CONTRACT OFFICE 12 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | FY2015 |
| VA25515F1704 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $23,298 | FY2015 |
| VA25912F2611 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | FY2012 |
| VA24812F5696 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,008 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1081_3600_GS07F0588N_4730 · retrieved 2026-09-26.