Description
PD 6500I BATTERY BACKUP MODULE DESKTOP REMOTE CONTROL FOR CS5000, MT5500 AND MS3500 OTP REMOVABLE MAGNA DOLLY PERMANENT MAGNA DOLLY CMA FLOOR MOUNT KIT 10 FT. JUMPER CORD
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.
- Base2011-09-01+$51,885= $51,885
- Mod 12011-09-13-$1,875= $50,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$51,885 | $51,885 | PD 6500I BATTERY BACKUP MODULE DESKTOP REMOTE CONTROL FOR CS5000, MT5500 AND MS350… |
| Mod 1· CHANGE ORDER | 2011-09-13 | −$1,875 | $50,010 | PD 6500I BATTERY BACKUP MODULE DESKTOP REMOTE CONTROL FOR CS5000, MT5500 AND MS350… |
Related awards · 6
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 D3S6MXUNM975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508N85851 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $96 | FY2008 |
| V542P84690 | 542S-COATESVILLE SMALL PURCHASE · 6695 · COMBINATION & MISC INSTRUMENTS | $179 | FY2008 |
| V6788P1329 | 678S-TUCSON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $192 | FY2008 |
| V662Q82044 | 662S-SAN FRANCISCO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $184 | FY2008 |
Other recipients under 6695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600A10530 | MEDIVATORS INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,215 | FY2011 |
| VA664D10044 | THERMO ELECTRON NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,425 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10574_3600_GS07F8754D_4730 · retrieved 2026-09-26.