Description
MEMORY 4GB MODULES, MFG. A2578593-AV2. TO BE SHIPPED TO HINES DEPOT FOR DISTRIBUTION.
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.
- Base2013-06-27+$6,190= $6,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$6,190 | $6,190 | MEMORY 4GB MODULES, MFG. A2578593-AV2. TO BE SHIPPED TO HINES DEPOT FOR DISTRIBUTION. |
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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
Other recipients under 7035 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2752 | NEW TECH SOLUTIONS, INC. | VBA FIELD CONTRACTING | $4,860 | FY2016 |
| VA101V16F2663 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING | $15,198 | FY2016 |
| VA101V15F1487 | ALVAREZ LLC | VBA FIELD CONTRACTING | $8,459 | FY2015 |
| VA101V15F1292 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $2,942 | FY2015 |
| VA101V15F0407 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $2,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31713F0053_3600_NNG07DA37B_8000 · retrieved 2026-09-26.