Description
APRON CHECK SOFTWARE AND EQUIPMENT TO TRACK LEAD VESTS FOR X-RAYS
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.
- Base2011-02-09+$3,348= $3,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$3,348 | $3,348 | APRON CHECK SOFTWARE AND EQUIPMENT TO TRACK LEAD VESTS FOR X-RAYS |
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 UG8ZGWBD88S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0524 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,683 | FY2016 |
| VA25713P2681 | 257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,991 | FY2013 |
| VA25713J0690 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,040 | FY2013 |
| VA24812P5296 | 548-WEST PALM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,258 | FY2012 |
| VA460A10398 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,170 | FY2011 |
| VA675A00046 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,395 | FY2010 |
Other recipients under 7030 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2886 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $13,835 | FY2016 |
| VA69D16F2888 | REDHAWK IT SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,414 | FY2016 |
| VA69D16F1301 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,846 | FY2016 |
| VA69D16F0722 | INTEGRATED SECURITY TECHNOLOGIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,602 | FY2016 |
| VA69D16P0433 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10051_3600_-NONE-_-NONE- · retrieved 2026-09-26.