Description
DISASSEMBLE, MOVE AND REASSEMBLE KARDEX FILE SYSTEM (EMERGENCY)
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.
- Base2009-07-09+$7,500= $7,500
- Mod 12009-07-14+$8,500= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$7,500 | $7,500 | DISASSEMBLE, MOVE AND REASSEMBLE KARDEX FILE SYSTEM (EMERGENCY) |
| Mod 1· FUNDING ONLY ACTION | 2009-07-14 | +$8,500 | $16,000 | DISASSEMBLE, MOVE AND REASSEMBLE KARDEX FILE SYSTEM (EMERGENCY) |
Related awards · 10
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 XFGJRQNLD758)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1451 | 255-NETWORK CONTRACT OFFICE 15 · N099 · INSTALL OF MISC EQ | $5,803 | FY2010 |
| VA255P1283 | 255-NETWORK CONTRACT OFFICE 15 · N099 · INSTALL OF MISC EQ | $5,000 | FY2009 |
| VA255P1165 | 255-NETWORK CONTRACT OFFICE 15 · N099 · INSTALL OF MISC EQ | $11,748 | FY2009 |
| V657R89815 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $2,000 | FY2008 |
| V657R86225 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,952 | FY2008 |
| V657R85668 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $1,470 | FY2008 |
Other recipients under N099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P0162 | DUSTY FRONTIER OF KANSAS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,800 | FY2013 |
| VA25512F1931 | RAMPIT USA, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,612 | FY2012 |
| VA25512F1801 | RAMPIT USA, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,490 | FY2012 |
| VA25512F1603 | RAMPIT USA, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.