Description
PURCHASE OF RFID READ HEAD/ANTENNA FOR PRODUCTION SYSTEM.
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.
- Base2012-05-03+$26,612= $26,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$26,612 | $26,612 | PURCHASE OF RFID READ HEAD/ANTENNA FOR PRODUCTION SYSTEM. |
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 DEYNPZDTW249)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0186 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $17,200 | FY2024 |
| VA25514P4719 | 255-NETWORK CONTRACT OFFICE 15 · 8150 · FREIGHT CONTAINERS | $11,000 | FY2014 |
| VA797M13P0952 | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $16,870 | FY2013 |
| VA797M12P0286 | DEPT OF VETERANS AFFAIRS · 3915 · MATERIALS FEEDERS | $39,373 | FY2012 |
| VA797MP0079 | DEPT OF VETERANS AFFAIRS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,480 | FY2010 |
| VA762A90333 | CMOP NATIONAL CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $48,480 | FY2009 |
Other recipients under 7050 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0142 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $29,900 | FY2015 |
| VA74115F0112 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $22,723 | FY2015 |
| VA74115F0047 | FCN, INC. | DEPT OF VETERANS AFFAIRS | $24,772 | FY2015 |
| VA74114F0262 | I3 FEDERAL LLC | DEPT OF VETERANS AFFAIRS | $65,606 | FY2014 |
| VA74114F0147 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $39,584 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.