Description
IT PRODUCTS NEEDED FOR THE ACTIVATION OF THE ADDITIONAL WAREHOUSE FOR THE VA SOUTHERN NV HCS IN LAS VEGAS, NV
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.
- Base2009-07-22+$27,628= $27,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$27,628 | $27,628 | IT PRODUCTS NEEDED FOR THE ACTIVATION OF THE ADDITIONAL WAREHOUSE FOR THE VA SOUTHERN NV HCS IN LAS VEGAS, NV |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
Other recipients under 7050 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S90099 | WORLD WIDE TECHNOLOGY LLC | 501 - ALBUQUERQUE | $383,002 | FY2009 |
| VA644S90097 | IRON BOW TECHNOLOGIES, LLC | 501 - ALBUQUERQUE | $83,547 | FY2009 |
| VA644S90091 | UNISYS CORPORATION | 501 - ALBUQUERQUE | $21,761 | FY2009 |
| VA644S90098 | WORLD WIDE TECHNOLOGY LLC | 501 - ALBUQUERQUE | $12,441 | FY2009 |
| VA644S90089 | IRON BOW TECHNOLOGIES, LLC | 501 - ALBUQUERQUE | $19,343 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S90082_3600_NNG07DA08B_8000 · retrieved 2026-09-26.