Description
50050017-EVALTECH COMPLETE, 900 1 EA 44910.00 44910.00 MHZ, 120V STK#: 50050017 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4031A
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.
- Base2009-07-13+$46,905= $46,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$46,905 | $46,905 | 50050017-EVALTECH COMPLETE, 900 1 EA 44910.00 44910.00 MHZ, 120V STK#: 50050017… |
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 WGHTD4Y4ERF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,221 | FY2026 |
| 36C24726F0228 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,496 | FY2026 |
| 36C26226N0574 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,181 | FY2026 |
| 36C24224F0132 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,558 | FY2024 |
| 36C24923F0272 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,375 | FY2023 |
| 36C25622P1509 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,251 | FY2022 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00974 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $3,844 | FY2010 |
| V640A00975 | FEDSTORE CORPORATION | 640-PALO ALTO | $40,152 | FY2010 |
| V640A09164 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $39,799 | FY2010 |
| V640A00835 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $7,758 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A99002_3600_V797P4031A_3600 · retrieved 2026-09-26.