Description
VA663-C90620 | GS35F0738R | GOLD TYPE BUSINESS MACHINES | SOFTWARE, INSTALL | 663
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.
- Base2009-05-11+$3,617= $3,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$3,617 | $3,617 | VA663-C90620 | GS35F0738R | GOLD TYPE BUSINESS MACHINES | SOFTWARE, INSTALL | 663 |
Related awards · 6
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 NNM3XP3L44G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R83944 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $500 | FY2008 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0210 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $160,575 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90620_3600_GS35F0738R_4730 · retrieved 2026-09-26.