Description
"EXPRESS REPORT" INCLUDES PO 640-A81072 640-A81936 640-A89241 640-A81766 640-A81073 640-A81621
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.
- Base2008-02-28+$332,969= $332,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$332,969 | $332,969 | "EXPRESS REPORT" INCLUDES PO 640-A81072 640-A81936 640-A89241 640-A81766 640-A81073 640-A81621 |
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under 7035 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10237 | AVERTIUM TENNESSEE, INC | 640-PALO ALTO | $9,453 | FY2011 |
| VA640A01030 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $37,882 | FY2010 |
| V640P09758 | CDW GOVERNMENT LLC | 640-PALO ALTO | $7,638 | FY2010 |
| V640A09129 | POLYWELL COMPANY, INC. | 640-PALO ALTO | $21,702 | FY2010 |
| V640P06139 | PROACTIVE BIOMEDICAL INC | 640-PALO ALTO | $7,327 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A81072_3600_-NONE-_-NONE- · retrieved 2026-09-26.