Description
CMOP TUCSON AZ - IT 520100 - SEWP - IT PURCHASES TO BE ENTERED FPDS -
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.
- Base2009-09-17+$284= $284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$284 | $284 | CMOP TUCSON AZ - IT 520100 - SEWP - IT PURCHASES TO BE ENTERED FPDS - |
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 DKGBFJA6AEE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810F0106 | TECHNOLOGY ACQUISITION CENTER - NJ · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,781 | FY2010 |
| V605C00222 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $9,071 | FY2010 |
| VA799S07016 | 251-NETWORK CONTRACT OFFICE 11 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,863 | FY2010 |
| V646Q00500 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $13,513 | FY2010 |
| VA573A00319 | 573-NF/SG VETERANS HEALTH SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,866 | FY2010 |
| VA11810F0697 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $715 | FY2010 |
Other recipients under 7035 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA760E90058 | COUNTERTRADE PRODUCTS, INC. | CMOP NATIONAL CONTRACTING | $507 | FY2009 |
| VA760E90056 | AVERTIUM TENNESSEE, INC | CMOP NATIONAL CONTRACTING | $163,575 | FY2009 |
| VA760E90055 | GOVCONNECTION INC | CMOP NATIONAL CONTRACTING | $164,127 | FY2009 |
| VA760E90054 | IRON BOW TECHNOLOGIES, LLC | CMOP NATIONAL CONTRACTING | $4,372 | FY2009 |
| VA760E90052 | WORLD WIDE TECHNOLOGY LLC | CMOP NATIONAL CONTRACTING | $737 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760E90050_3600_NNG07DA10B_8000 · retrieved 2026-09-26.