Description
COMMUNICATION BOARDS FOR THE EDWARD J. HINES VA HOSPITAL, HINES, IL.
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.
- Base2022-02-15+$165,724= $165,724
- Mod P000012022-08-29-$15,250= $150,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$165,724 | $165,724 | COMMUNICATION BOARDS FOR THE EDWARD J. HINES VA HOSPITAL, HINES, IL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | −$15,250 | $150,474 | COMMUNICATION BOARDS FOR THE EDWARD J. HINES VA HOSPITAL, HINES, IL. |
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under 7520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0234 | COMMUNICATIONS PROFESSIONALS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,423 | FY2024 |
| 36C25223F0326 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,211 | FY2023 |
| 36C25218F3877 | ACCESS PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,617 | FY2018 |
| 36C25218F2933 | BETTER DIRECT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,662 | FY2018 |
| VA69D17P6859 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,921 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0259_3600_36C10G18D0019_3600 · retrieved 2026-09-26.