Description
SUPPORT MAINTENANCE CONTRACT FOR FLUKE TOOLS FOR ALBANY VAMC, VISN 2 FY16
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.
- Base2016-03-28+$3,824= $3,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$3,824 | $3,824 | SUPPORT MAINTENANCE CONTRACT FOR FLUKE TOOLS FOR ALBANY VAMC, VISN 2 FY16 |
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 LG7SDLNKUQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2024 |
| 36C24523P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $10,125 | FY2023 |
| 36C25023F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,506 | FY2023 |
| 36C24423F0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,432 | FY2023 |
| 36C25023F0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,675 | FY2023 |
| 36C25022F0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $95,412 | FY2022 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0398 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $11,201 | FY2016 |
| VA52816F0093 | MNQ BUSINESS SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $55,058 | FY2016 |
| VA52816F0092 | STERLING COMPUTERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $27,853 | FY2016 |
| VA52815F0324 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $28,497 | FY2015 |
| VA52815F1821 | AATD LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0410_3600_NNG15SD55B_8000 · retrieved 2026-09-26.