Description
OMEGA CTXL-TRH-W CIRCULAR RECORDERS @ $778.50 FOR QTY 40 AND CT485-CMF CHART PAPER @ ($21.00) MOD - TO REMOVE SHIPPING CHARGE (248.00)
Base award description: OMEGA CTXL-TRH-W CIRCULAR RECORDERS @ $778.50 FOR QTY 40 AND CT485-CMF CHART PAPER @ ($21.00)
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.
- Base2015-12-11+$31,430= $31,430
- Mod P000012016-08-09-$248= $31,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$31,430 | $31,430 | OMEGA CTXL-TRH-W CIRCULAR RECORDERS @ $778.50 FOR QTY 40 AND CT485-CMF CHART PAPER @ ($21.00) |
| Mod P00001· CLOSE OUT | 2016-08-09 | −$248 | $31,182 | OMEGA CTXL-TRH-W CIRCULAR RECORDERS @ $778.50 FOR QTY 40 AND CT485-CMF CHART PAPER @ ($21.00) MOD - TO REMOVE… |
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 U2LWMEYC3MP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659P88617 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $330 | FY2008 |
| V675P86494 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27 | FY2008 |
| V526R85796 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $295 | FY2008 |
| V653P82229 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $471 | FY2008 |
| V653C84237 | 653S-ROSEBURG SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $135 | FY2008 |
| V570P84451 | 570S-FRESNO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $87 | FY2008 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0711 | TECNIPLAST USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,155 | FY2026 |
| 36C26026N0388 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $460,091 | FY2026 |
| 36C26026P0615 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,656 | FY2026 |
| 36C26026P0582 | STRIPES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,732 | FY2026 |
| 36C26026P0616 | PINESTAR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.