Description
DELL 3400MP PROJECTORS AND 3000 HOUR REPLACEMENT LAMPS
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.
- Base2007-12-04-$833= -$833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-04 | −$833 | -$833 | DELL 3400MP PROJECTORS AND 3000 HOUR REPLACEMENT LAMPS |
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 S4KKVHL7SKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V586A90929 | 586S-JACKSON SMALL PURHCASE · 7050 · ADP COMPONENTS | $7,504 | FY2009 |
| VA554P97656 | 554-DENVER · D301 · ADP FACILITY MANAGEMENT | $25,114 | FY2009 |
| VA554P97656A | 554-DENVER · D301 · ADP FACILITY MANAGEMENT | $25,114 | FY2009 |
| V5898P6621 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $255 | FY2008 |
| V598O80760 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V586U84251 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $2,336 | FY2008 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0403 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,809 | FY2016 |
| VA26216F0526 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,040 | FY2016 |
| VA26215F3460 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,476 | FY2015 |
| VA26214F0829 | RIMAGE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,354 | FY2014 |
| VA26214F7157 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A70397_3600_-NONE-_-NONE- · retrieved 2026-09-26.