Description
RADIFORCE RX340-BK 3 MP - COLOR MONITORS ADVANCED HOT SWAP PROGRAM FOR RX340-BK, SINGLE HEAD X 6EA
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.
- Base2015-01-14+$32,319= $32,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$32,319 | $32,319 | RADIFORCE RX340-BK 3 MP - COLOR MONITORS ADVANCED HOT SWAP PROGRAM FOR RX340-BK, SINGLE HEAD X 6EA |
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 LNL6A61J47V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2019 |
| VA25017F2457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | FY2017 |
| VA24617F1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,757 | FY2017 |
| VA77017P0268 | NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,352 | FY2017 |
| VA24916F4170 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $26,365 | FY2016 |
| VA24616F6342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,011 | FY2016 |
Other recipients under 7035 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0630 | THREE WIRE SYSTEMS, LLC | 437-FARGO VA MEDICAL CENTER | $81,824 | FY2015 |
| VA26315P0347 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 437-FARGO VA MEDICAL CENTER | $3,702 | FY2015 |
| VA26313F1830 | COMMERCIAL COMPUTER SERVICES INC | 437-FARGO VA MEDICAL CENTER | $22,351 | FY2013 |
| VA26313F1389 | SIRIUS FEDERAL LLC | 437-FARGO VA MEDICAL CENTER | $23,627 | FY2013 |
| VA26312F2123 | GREEN HORIZON MANUFACTURING LLC | 437-FARGO VA MEDICAL CENTER | $21,183 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0232_3600_GS35F0218M_4730 · retrieved 2026-09-26.