Description
IKE 1000-OR STARTER KIT; IKEGPS WITH 5MP CAMERA&1000M LASER REAGEFINDER, ORANGE COLOR TRIM AND STARTER KIT BUNDLE (X1) IKEPAD FOR IKEGPS: APPLICATION FOR IKEGPS, WITH IKECAPTURE TOOLBAR&COMPATIBLE WITH ARCPAD (X1) IKECAPTURE EXTENSION FOR ARCPAD; IKECAPTURE TOOLBAR EXTENSION FOR INTEGRATED USE WITH ESRI ARCPAD (X1) TRIPAD: LOW-MAGNETIC SIGNATURE TRIPOD AND CASE (X1)
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.
- Base2013-09-19+$13,333= $13,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$13,333 | $13,333 | IKE 1000-OR STARTER KIT; IKEGPS WITH 5MP CAMERA&1000M LASER REAGEFINDER, ORANGE COLOR TRIM AND STARTER KIT BUN… |
Related awards · 7
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 N8MCPJFMLSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $3,907,104 | FY2025 |
| 36C10M24P50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $3,869 | FY2024 |
| 36C10B22F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,512,593 | FY2022 |
| 36C10M22F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $180,296 | FY2022 |
| 36C10M21F0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $166,940 | FY2021 |
| VA11817F2013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,929,857 | FY2017 |
Other recipients under 5826 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3282 | EWING ELECTRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $460,353 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2865_3600_GS35F0598S_4730 · retrieved 2026-09-26.