Description
4 YEAR HARDWARD WARRANTY FOR ON JUPITER CATALYST INTSTALLED IN EMERGENCY MANAGEMENT COMMAND CENTER
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.
- Base2011-11-01+$19,800= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$19,800 | $19,800 | 4 YEAR HARDWARD WARRANTY FOR ON JUPITER CATALYST INTSTALLED IN EMERGENCY MANAGEMENT COMMAND CENTER |
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 Q5A3BJXHN857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $813,000 | FY2020 |
| 36C25620P0844 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $36,086 | FY2020 |
| 36C24219P1476 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $0 | FY2019 |
| 36C26118P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,370 | FY2018 |
| 36C26218P4526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,720 | FY2018 |
| VA26217P7578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $24,639 | FY2017 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216C0070 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $80,254 | FY2016 |
| VA26216F2176 | SWN COMMUNICATIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,330 | FY2016 |
| VA26216P0002 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2016 |
| VA26215F8369 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,528 | FY2016 |
| VA26215J5873 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,286 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.