Description
USB 2.0 TO VGA DISP ADPT 75 EA 68.99 5174.25 STK#: USB2VGA2
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.
- Base2011-03-16+$5,438= $5,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$5,438 | $5,438 | USB 2.0 TO VGA DISP ADPT 75 EA 68.99 5174.25 STK#: USB2VGA2 |
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 ZN9PFHA8DGT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1192 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $4,522 | FY2013 |
| VA640A10250 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,115 | FY2011 |
| VA640A10191 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,557 | FY2011 |
| VA640A10192 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $16,762 | FY2011 |
| VA640A10093 | 261-NETWORK CONTRACT OFFICE 21 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $16,662 | FY2011 |
| V640Q81603 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1111 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,840 | FY2016 |
| VA26115P3220 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $74,484 | FY2015 |
| VA26115F3225 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $29,117 | FY2015 |
| VA26115F3159 | PREMIER TECHNICAL SERVICES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $97,973 | FY2015 |
| VA26115F2653 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.