Description
1 PART #1: 780-LYNX256-20U DECRIP. 3 EA 191.00 573.00 20 CHANNEL UPGRADE STK#: 780-LYNX256-20U ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0550N 2 PART #2: 950-TTX-900WHND 50 EA 138.48 6924.00 DESCRIP.: WATERPROOF.1 CH STK#: 950-TTX-900WHND ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0550N 3 PART#3: 130-TTX-900WHND 50 EA 5.64 282.00 DESCRIP.: WATERPROOF . 1 CH BATTERY STK#: 130-TTX-900WHND ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0550N 4 PART #4: 950-TTX-900WWSL 50 EA 13.37 668.50 DESCRIP. WRIST STRAP LG STK#: 950-TTX-900WWSL ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-35F-0550N 5 ESTIMATED SHIPPING AND/OR HANDLING 40.00 BOC: 3131 FMS LINE: 991
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.
- Base2010-08-11+$8,488= $8,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$8,488 | $8,488 | 1 PART #1: 780-LYNX256-20U DECRIP. 3 EA 191.00 573.00 20 CHANNEL UPGRADE STK#… |
Related awards · 8
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 GCQ7KCPCCEF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F1790 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,818 | FY2018 |
| VA24813F1042 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $28,875 | FY2013 |
| VA25713F0051 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,154 | FY2013 |
| VA24813F1108 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,536 | FY2013 |
| VA25912F0111 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,281 | FY2012 |
| VA69D12F3808 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,487 | FY2012 |
Other recipients under 4240 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190Q0208 | HAMILTON PRODUCTS GROUP, INC. | 619-CENTRAL ALABAMA | $5,002 | FY2010 |
| V619A90041 | W.W. GRAINGER, INC. | 619-CENTRAL ALABAMA | $3,229 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5082_3600_GS35F0550N_4730 · retrieved 2026-09-26.