Description
MAINTENANCE AND SERVICE CONTRACT 12 MO 569.24 6830.88 FOR 7900HT SEQUENCE DETECTION
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.
- Base2010-12-14+$6,831= $6,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$6,831 | $6,831 | MAINTENANCE AND SERVICE CONTRACT 12 MO 569.24 6830.88 FOR 7900HT SEQUENCE DETECTION |
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under J099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14454 | MDC SYSTEMS, INC. | 640-PALO ALTO | $11,123 | FY2011 |
| VA640C14278 | RESTAURANT EQUIPMENT SERVICE, INC. | 640-PALO ALTO | $22,500 | FY2011 |
| VA640C14141 | PITNEY BOWES INC. | 640-PALO ALTO | $19,474 | FY2011 |
| VA640C14081 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640-PALO ALTO | $3,409 | FY2011 |
| V640C04829 | GEO. H. WILSON, INC. | 640-PALO ALTO | $3,485 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640D15008_3600_-NONE-_-NONE- · retrieved 2026-09-26.