Description
TERMINATION TOOLS AND SUPPLIES, FIBER OPTIC ITEMS
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.
- Base2011-09-26+$4,126= $4,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$4,126 | $4,126 | TERMINATION TOOLS AND SUPPLIES, FIBER OPTIC ITEMS |
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 HJ64VK231821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1755 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,051 | FY2013 |
| VA24413F3441 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,772 | FY2013 |
| VA25913F1797 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,045 | FY2013 |
| VA26313P1264 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $25,424 | FY2013 |
| VA79813F0048 | ACQUISITION SERVICE - FREDERICK · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,998 | FY2013 |
| VA26213F0170 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,631 | FY2013 |
Other recipients under 7050 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2331 | NEW TECH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $104,182 | FY2016 |
| VA69D16F2164 | STERLING COMPUTERS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $48,013 | FY2016 |
| VA69D16F1812 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $39,628 | FY2016 |
| VA69D16F0958 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $34,945 | FY2016 |
| VA69D15P5729 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $169,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10235_3600_GS35F0443R_4730 · retrieved 2026-09-26.