Description
PAYMENT FOR AN APPROVED RATIFICATION OF UNAUTHORIZED COMMITMENT
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.
- Base2011-01-12+$63,000= $63,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$63,000 | $63,000 | PAYMENT FOR AN APPROVED RATIFICATION OF UNAUTHORIZED COMMITMENT |
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 NPZXS8L828L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $118,599 | FY2018 |
| 36C25618P6539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,794 | FY2018 |
| VA25615P0837 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,701 | FY2015 |
| VA24415P3070 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,610 | FY2015 |
| VA25614P4118 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,935 | FY2014 |
| VA24414P2944 | 642-PHILADELPHIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,830 | FY2014 |
Other recipients under 6545 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J3282 | ABBOTT LABORATORIES INC. | 673-TAMPA | $39,639 | FY2012 |
| VA24812P3253 | NEOMEND, INC. | 673-TAMPA | $3,565 | FY2012 |
| VA24812P2553 | AMERICAN PURCHASING SERVICES, LLC | 673-TAMPA | $130,680 | FY2012 |
| VA673A10419 | VENTANA MEDICAL SYSTEMS, INC | 673-TAMPA | $42,158 | FY2011 |
| VA248P1734 | MAQUET CARDIOVASCULAR US SALES, LLC | 673-TAMPA | $185,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.