Description
AEMC MICRO-OHMMETER MODEL 6250, KELVIN CLIPS, MODEM CABLE, ETC.
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.
- Base2011-08-09+$4,269= $4,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$4,269 | $4,269 | AEMC MICRO-OHMMETER MODEL 6250, KELVIN CLIPS, MODEM CABLE, ETC. |
Related awards · 7
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 DRYAJ43T8GT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,571 | FY2018 |
| VA25617F1832 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $2,110 | FY2017 |
| VA25617F0231 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,626 | FY2017 |
| VA25617F0230 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $6,336 | FY2017 |
| VA24416P6697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,613 | FY2016 |
| VA25616F0243 | 598-NORTH LITTLE ROCK · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,215 | FY2016 |
Other recipients under 6145 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580A91746 | NETWORK CABLING SERVICES, INC. | 580-HOUSTON | $10,561 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580A10881_3600_-NONE-_-NONE- · retrieved 2026-09-26.