Description
STORAGE OF ACTIVE MEDICAL RECORDS FROM VAMC ASHEVILLE, NC
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.
- Base2010-02-01+$20,532= $20,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$20,532 | $20,532 | STORAGE OF ACTIVE MEDICAL RECORDS FROM VAMC ASHEVILLE, NC |
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 CYZJWFC6MKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0166 | 249-NETWORK CONTRACT OFFICE 9 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,508 | FY2016 |
| VA24615P3152 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,236 | FY2015 |
| VA25114P2560 | 610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,959 | FY2014 |
| VA24412P0144 | 642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,244 | FY2012 |
| VA34612F0042 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,128 | FY2012 |
| V573D25018 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,600 | FY2012 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00184_3600_GS25F0066M_4730 · retrieved 2026-09-26.