Description
CABLE UPGRADES FOR EDWARD HINES JR. VA HOSPITAL
First action · last action
2022-03-08 · 2022-03-08
Transactions
1
First transaction's obligation
$11,920
Base + all options value (sum of deltas)
$11,920
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2022-03-08+$11,920= $11,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$11,920 | $11,920 | CABLE UPGRADES FOR EDWARD HINES JR. VA HOSPITAL |
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 VVK4SJLJTW65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00272 | 69D-NETWORK CONTRACT OFFICE 12 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,437 | FY2010 |
| V695A80176 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $205 | FY2008 |
| V695C80495 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,198 | FY2008 |
| V695C80475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $228 | FY2008 |
| V537GT8023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $5,959 | FY2008 |
| V578C80255 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $632 | FY2008 |
Other recipients under DG10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0451 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $75,093 | FY2026 |
| 36C25225N0453 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,188 | FY2025 |
| 36C25225N0447 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,418 | FY2025 |
| 36C25225F0060 | MIM SOFTWARE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,771 | FY2025 |
| 36C25224N0392 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,869 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.