Description
HEWLETT-PACK HP 90W DOCK STATION/REG, NETSCOUT LINKRUNNER AT 2000 NETWORK AUTO TESTER, FUJITSU SCANSNAP IX500 IMAGE SCANNER/REG, FUJITSU FI-7160 DOCUMENT SCANNER/REG,HEWLETT-PACK HP CM03XL NOTEBOOK BATTERY, REPLACEMENT BATTERY FOR HP ELITEBOOK 8460P 5 ZB 14/REG
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.
- Base2017-04-03+$12,766= $12,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$12,766 | $12,766 | HEWLETT-PACK HP 90W DOCK STATION/REG, NETSCOUT LINKRUNNER AT 2000 NETWORK AUTO TESTER, FUJITSU SCANSNAP IX500… |
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 7021 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0450 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,686 | FY2020 |
| 36C25920F0433 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $79,047 | FY2020 |
| 36C25920P1034 | B & H FOTO & ELECTRONICS CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $76,525 | FY2020 |
| 36C25919F0472 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $68,861 | FY2019 |
| 36C25918F4404 | CPS IT SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P3978_3600_-NONE-_-NONE- · retrieved 2026-09-26.