Description
RMC PROJECT TO PURCHASE AND INSTALL INFRASTRUCTURE EQUIPMENT IN COMPUTER ROOM
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.
- Base2010-06-04+$762,017= $762,017
- Mod P000012013-08-08+$0= $762,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$762,017 | $762,017 | RMC PROJECT TO PURCHASE AND INSTALL INFRASTRUCTURE EQUIPMENT IN COMPUTER ROOM |
| Mod P00001· CLOSE OUT | 2013-08-08 | +$0 | $762,017 | RMC PROJECT TO PURCHASE AND INSTALL INFRASTRUCTURE EQUIPMENT IN COMPUTER ROOM |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 5895 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1351 | WIRELESS VENTURES, LLC | VBA FIELD CONTRACTING | $6,171 | FY2014 |
| VA33512F0014 | PCMG, INC. | VBA FIELD CONTRACTING | $22,708 | FY2012 |
| VA31012F0015 | VERIZON CONNECT NWF INC | VBA FIELD CONTRACTING | $4,549 | FY2012 |
| VA33510L2091834 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $10,839 | FY2011 |
| VA317VBA10L2313165 | WIRELESS VENTURES, LLC | VBA FIELD CONTRACTING | $3,616 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA331G00306_3600_NNG07DA49B_8000 · retrieved 2026-09-26.