Description
PURCHASE OF FINGERPRINT MACHINES FOR JAMES J PETERS VA MEDICAL CENTER
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.
- Base2015-08-12+$24,054= $24,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$24,054 | $24,054 | PURCHASE OF FINGERPRINT MACHINES FOR JAMES J PETERS VA MEDICAL CENTER |
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA69D15F1906 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $40,056 | FY2015 |
Other recipients under 5999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5332 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $13,829 | FY2014 |
| VA24314P5025 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $52,821 | FY2014 |
| VA24314P4192 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $59,250 | FY2014 |
| VA24314F2368 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,986 | FY2014 |
| VA24313C0264 | ADVENT SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3169_3600_GS35F0242R_4730 · retrieved 2026-09-26.