Description
EXPRESS REPORT - 13 ORDERS REPORTED FOR STATION 436 INFORMATION SYSTEMS EQUIPMENT AND SUPPLIES PURCHASE ORDERS REPORTED: P07593 P07595 P07597 P07600 P07606 P07607 P07608 P07609 P07610 P07611 P07774 P07775 P08286
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.
- Base2010-06-30+$114,319= $114,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$114,319 | $114,319 | EXPRESS REPORT - 13 ORDERS REPORTED FOR STATION 436 INFORMATION SYSTEMS EQUIPMENT AND SUPPLIES PURCHASE ORDERS… |
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 WKPCLHKZ3SY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P15152 | 436S-FORT HARRISON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,175 | FY2011 |
| VA436P15152 | 436-FORT HARRISON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,175 | FY2011 |
| V436P09700 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,802 | FY2010 |
| V436P09294 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,527 | FY2010 |
| V436P09296 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,538 | FY2010 |
| V436P09293 | 436S-FORT HARRISON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,526 | FY2010 |
Other recipients under 7435 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0002 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,365 | FY2015 |
| VA25914F5252 | TECHNICAL COMMUNITIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $55,385 | FY2014 |
| VA25913P4307 | JTF BUSINESS SYSTEMS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,671 | FY2013 |
| VA25913P3666 | RAVING FAN TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,660 | FY2013 |
| VA25913P3044 | RAVING FAN TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436FY10QTR3TRITEL_3600_-NONE-_-NONE- · retrieved 2026-09-26.