Description
RETURN OF BATTERY PACK THAT WASN'T COMPATIBLE AND CANCEL CLIN 0003 WHICH WAS NOT RECEIVED.
Base award description: EMERGENCY PURCHASE OF UPS
Modification chain · 2 transactions
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.
- Base2015-08-05+$7,271= $7,271
- Mod P000012015-08-27-$2,602= $4,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$7,271 | $7,271 | EMERGENCY PURCHASE OF UPS |
| Mod P00001· CHANGE ORDER | 2015-08-27 | −$2,602 | $4,669 | RETURN OF BATTERY PACK THAT WASN'T COMPATIBLE AND CANCEL CLIN 0003 WHICH WAS NOT RECEIVED. |
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | FY2016 |
Other recipients under 7035 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F1022 | COUNTERTRADE PRODUCTS, INC. | NATIONAL CMOP OFFICE (NCO) | $110,875 | FY2015 |
| VA77015P1017 | PSI RECRUITING INC | NATIONAL CMOP OFFICE (NCO) | $3,520 | FY2015 |
| VA77015F0986 | IRON BOW TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (NCO) | $11,542 | FY2015 |
| VA77015F0988 | COMPUTER MISSION, INC. | NATIONAL CMOP OFFICE (NCO) | $6,762 | FY2015 |
| VA77015F0834 | CROSS MATCH TECHNOLOGIES, INC. | NATIONAL CMOP OFFICE (NCO) | $3,581 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0841_3600_NNG15SD81B_8000 · retrieved 2026-09-26.