Description
GRAPHIC SOFTWARE FOR RESEARCH (CABLES, ANIMAL SHOCKERS, ETC).
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.
- Base2011-01-14+$7,934= $7,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$7,934 | $7,934 | GRAPHIC SOFTWARE FOR RESEARCH (CABLES, ANIMAL SHOCKERS, ETC). |
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 GULCGB47JND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,859 | FY2021 |
| 36C24220P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $64,724 | FY2020 |
| 36C25719P1132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,842 | FY2019 |
| 36C24119P1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,325 | FY2019 |
| 36C24218P3927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,333 | FY2018 |
| VA24315P4375 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $24,990 | FY2015 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P12468_3600_-NONE-_-NONE- · retrieved 2026-09-26.