Description
CLIP CARGO PHONE HOLSTER; LEATHER PHONE HOLSTER FOR BLACKBERRY CCX7320R; MICRO-USB VEHICLE CHARGER
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.
- Base2011-07-01+$6,981= $6,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$6,981 | $6,981 | CLIP CARGO PHONE HOLSTER; LEATHER PHONE HOLSTER FOR BLACKBERRY CCX7320R; MICRO-USB VEHICLE CHARGER |
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 C6XWU48X1CZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523A10984 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA693A10767 | 693-WILKES-BARRE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,006 | FY2011 |
| V523A10984 | 523S-BOSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| V595R10683 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| V519P83627 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $539 | FY2008 |
| V519P83324 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $974 | FY2008 |
Other recipients under 5805 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2946 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,495 | FY2015 |
| VA24715F2267 | A & T MARKETING INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,478 | FY2015 |
| VA24715F2109 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,367 | FY2015 |
| VA24715F1769 | MICROTECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $62,847 | FY2015 |
| VA24715F1467 | CMS COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A10031_3600_GS07F5811R_4730 · retrieved 2026-09-26.