Description
ALB BCMA CARTS 105 EACH
Base award description: ALB BCMA CARTS X 95 EACH
Modification chain · 4 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.
- Base2012-10-11+$682,469= $682,469
- Mod P000012012-10-26+$0= $682,469
- Mod P000022012-12-06+$68,868= $751,337
- Mod P000032012-12-31+$0= $751,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$682,469 | $682,469 | ALB BCMA CARTS X 95 EACH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-26 | +$0 | $682,469 | ALB BCMA CARTS X 95 EACH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-06 | +$68,868 | $751,337 | ALB BCMA CARTS 105 EACH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-31 | +$0 | $751,337 | ALB BCMA CARTS 105 EACH |
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 N1C5QLNPJLS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C24826P0621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
Other recipients under 7021 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0890 | REMEL INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,225 | FY2014 |
| VA25813F1925 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,272 | FY2013 |
| VA25813F1908 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $207,486 | FY2013 |
| VA25813F1099 | IDEMIA IDENTITY & SECURITY USA LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,402 | FY2013 |
| VA25813J1369 | TOBII DYNAVOX LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,374 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0698_3600_NNG07DA15B_8000 · retrieved 2026-09-26.