Description
MODIFICATION TO SUPPLY AND INSTALL WALL MOUNTED BEDSIDE CHARTING STATION AT THE VAMC WEST HAVEN CAMPUS TO REMOVE SOW AND CHANGE CLIN 7 LANGUAGE
Base award description: SUPPLY AND INSTALL WALL MOUNTED BEDSIDE CHARTING STATION AT THE VAMC WEST HAVEN CAMPUS
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.
- Base2014-04-21+$26,820= $26,820
- Mod P000012014-04-21+$0= $26,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$26,820 | $26,820 | SUPPLY AND INSTALL WALL MOUNTED BEDSIDE CHARTING STATION AT THE VAMC WEST HAVEN CAMPUS |
| Mod P00001· CHANGE ORDER | 2014-04-21 | +$0 | $26,820 | MODIFICATION TO SUPPLY AND INSTALL WALL MOUNTED BEDSIDE CHARTING STATION AT THE VAMC WEST HAVEN CAMPUS TO REMO… |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under 7042 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1160 | PRESIDIO NETWORKED SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,489 | FY2015 |
| VA24113F1925 | ST ENGINEERING AETHON INC | 241-NETWORK CONTRACT OFFICE 01 | $630,363 | FY2013 |
| VA24113F1767 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $119,398 | FY2013 |
| VA24113P1318 | T. J. CONWAY CO. | 241-NETWORK CONTRACT OFFICE 01 | $7,899 | FY2013 |
| VA689R24346 | INTEGRATION TECHNOLOGIES GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0988_3600_NNG07DA19B_8000 · retrieved 2026-09-26.