Description
IES-MILO-RNG-A, ADVANCED LAPTOP INTERACTIVE SYSTEM
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.
- Base2013-09-30+$35,348= $35,348
- Mod P000012013-11-13-$250= $35,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$35,348 | $35,348 | IES-MILO-RNG-A, ADVANCED LAPTOP INTERACTIVE SYSTEM |
| Mod P00001· CHANGE ORDER | 2013-11-13 | −$250 | $35,098 | IES-MILO-RNG-A, ADVANCED LAPTOP INTERACTIVE SYSTEM |
Related awards · 9
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C26224P2354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6920 · ARMAMENT TRAINING DEVICES | $37,129 | FY2024 |
| 36C25024F0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6930 · OPERATION TRAINING DEVICES | $22,500 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
Other recipients under 6930 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P1732 | WOLTERS KLUWER HEALTH, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,673 | FY2012 |
| VA26112P1568 | NATIONWIDE SUPPLIES, L.P. | 261-NETWORK CONTRACT OFFICE 21 | $5,698 | FY2012 |
| VA640A10563 | WOLTERS KLUWER HEALTH, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,891 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0244_3600_GS02F1429H_4730 · retrieved 2026-09-26.