Description
1 APC INFRASTRUCTURE CENTRAL STANDARD- NETWORK MANAGEMENT DEVICE 2 APC SMARTSLOT ENVIRONMENTAL MONITORING CARD 3 APC NETBOTZ RACK MONITOR 550-ENVIRONMENT MONITORING DEVICE
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.
- Base2011-07-07+$60,535= $60,535
- Mod 12011-08-10-$171= $60,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$60,535 | $60,535 | 1 APC INFRASTRUCTURE CENTRAL STANDARD- NETWORK MANAGEMENT DEVICE 2 APC SMARTSLOT ENVIRONMENTAL MONITORING C… |
| Mod 1· CHANGE ORDER | 2011-08-10 | −$171 | $60,364 | 1 APC INFRASTRUCTURE CENTRAL STANDARD- NETWORK MANAGEMENT DEVICE 2 APC SMARTSLOT ENVIRONMENTAL MONITORING C… |
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 LYXBWDHL4VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,996 | FY2016 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,168 | FY2015 |
| VA24515F0064 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,112 | FY2015 |
| VA26114F3128 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $241,547 | FY2015 |
| VA25514F6562 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,471 | FY2015 |
| VA26214F5952 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,348 | FY2014 |
Other recipients under 5915 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0981 | JENKS INC | 247-NETWORK CONTRACT OFFICE 7 | $2,229 | FY2016 |
| VA24714F3593 | ABATEMENT TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,999 | FY2014 |
| VA24712F1289 | WORLD WIDE TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 | $61,467 | FY2012 |
| VA5341A5056 | HELMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,858 | FY2011 |
| VA5341A5057 | AVKARE LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5341A5055_3600_GS35F0143R_4730 · retrieved 2026-09-26.