Description
INSTALL IPDA SOFTWARE UPGRADE AND SUPPORTING HARDWARE.
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.
- Base2012-09-10+$67,610= $67,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$67,610 | $67,610 | INSTALL IPDA SOFTWARE UPGRADE AND SUPPORTING HARDWARE. |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
Other recipients under 7035 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2164 | PROMARK TECHNOLOGY INC | 598-NORTH LITTLE ROCK | $3,298 | FY2012 |
| VA25612F2008 | DELL FEDERAL SYSTEMS L.P | 598-NORTH LITTLE ROCK | $28,113 | FY2012 |
| VA25612F2006 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $25,526 | FY2012 |
| VA25612F1998 | IRON BOW TECHNOLOGIES, LLC | 598-NORTH LITTLE ROCK | $25,161 | FY2012 |
| VA25612F1994 | FOUR POINTS TECHNOLOGY, L.L.C. | 598-NORTH LITTLE ROCK | $3,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2354_3600_-NONE-_-NONE- · retrieved 2026-09-26.