Description
MONITOR AND GENERATE REPORTS ON 42 GSA VEHCILES IN THE BOSTON VAMC AREA.
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.
- Base2014-03-28+$19,207= $19,207
- Mod P000012014-06-13+$0= $19,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$19,207 | $19,207 | MONITOR AND GENERATE REPORTS ON 42 GSA VEHCILES IN THE BOSTON VAMC AREA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-13 | +$0 | $19,207 | MONITOR AND GENERATE REPORTS ON 42 GSA VEHCILES IN THE BOSTON VAMC AREA. |
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 LCU3A7C9KR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1709 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,464 | FY2015 |
| VA24714F3460 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $13,299 | FY2014 |
| VA69D14P4439 | 69D-NETWORK CONTRACT OFFICE 12 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2014 |
| VA24514F0960 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $24,933 | FY2014 |
| VA24713F3102 | 521-BIRMINGHAM · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,563 | FY2013 |
| VA24113F1841 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $28,972 | FY2013 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0776 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0766 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,923 | FY2016 |
| VA24116F0490 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,426 | FY2016 |
| VA24116F0329 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2016 |
| VA24116P0237 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $29,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0594_3600_GS35F0121W_4730 · retrieved 2026-09-26.