Description
ADDED LINE ITEMS
Base award description: P/N CF-C2AHEZXLM PANASONIC TOUGHBOOK 72 EA CFC2AHEZXLM TABLET PC - 12.5" - INTEL CORE I5 1.80 GHZ CLOSE TB C2 I5-3427U 1.80G 12.5IN WL A/B/G/N TPM BT W7P 8 GB RAM - 256GB SSD - GENUINE WINDOWS 7 PROFESSIONAL - LED BACKLIGHT - CONVERTIBLE - MULTI-TOUCH SCREEN 1366 X 768 HD DISPLAY - BLUETOOTH PANASONIC CF-VCBTB3W - BATTERY CHARGER PANASONIC CF-VEBC21U - PORT REPLICATOR PANASONIC CF-VZSU80U - NOTEBOOK BATTERY - LI-ION - 6AH
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.
- Base2013-06-27+$242,697= $242,697
- Mod P000012013-07-22-$3,014= $239,683
- Mod P000022014-05-07+$3,948= $243,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$242,697 | $242,697 | P/N CF-C2AHEZXLM PANASONIC TOUGHBOOK 72 EA CFC2AHEZXLM TABLET PC - 12.5" - INTEL CORE I5 1.80 GHZ CLOSE TB C2… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | −$3,014 | $239,683 | REDUCED FEES |
| Mod P00002· CHANGE ORDER | 2014-05-07 | +$3,948 | $243,631 | ADDED LINE ITEMS |
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 DF1HR8L5BDB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A25F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,393,592 | FY2025 |
| 36C10A25C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,596 | FY2025 |
| 36C24E21P0189 | RPO EAST (36C24E) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $111,835 | FY2021 |
| 36C10B21F0163 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $186,928 | FY2021 |
| 36C10A20F0118 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $271,275 | FY2020 |
| 36C10A19F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,516 | FY2019 |
Other recipients under 7021 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1225 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J0041 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5852 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $108,808 | FY2015 |
| VA25515J4564 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515F3315 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $26,862 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3055_3600_NNG07DA30B_8000 · retrieved 2026-09-26.