Description
DENVER RDP CENTER - PATCH PANELS FOR RACKS D1 TO D6&D12 TO D6
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.
- Base2011-03-30+$8,451= $8,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$8,451 | $8,451 | DENVER RDP CENTER - PATCH PANELS FOR RACKS D1 TO D6&D12 TO D6 |
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 EC1ZEA55DMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P3539 | 259-NETWORK CONTRACT OFFICE 19 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,203 | FY2015 |
| VA26013P1050 | 260-NETWORK CONTRACT OFFICE 20 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,305 | FY2013 |
| VA26012P0802 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0803 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0788 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,330 | FY2012 |
| VA26012P0799 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $40,586 | FY2016 |
| VA26016F1271 | REGAN TECHNOLOGIES CORP | 260-NETWORK CONTRACT OFFICE 20 | $24,167 | FY2016 |
| VA26016F0495 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,667 | FY2016 |
| VA26016F0473 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,943 | FY2016 |
| VA26016F1079 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,853 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S10118_3600_-NONE-_-NONE- · retrieved 2026-09-26.