Description
THE PURCHASE OF TWO 15 INCH, LCD, TOUCH-SCREEN, COLOR DISPLAY MONITOR FOR USE WITH JERON 680 NURSING CALL SYSTEM IN USE AT THE WBVAMC.
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.
- Base2014-08-28+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$7,000 | $7,000 | THE PURCHASE OF TWO 15 INCH, LCD, TOUCH-SCREEN, COLOR DISPLAY MONITOR FOR USE WITH JERON 680 NURSING CALL SYST… |
Related awards · 9
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 N79PR85NJDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F2130 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,000 | FY2015 |
| VA25113P0575 | 506-ANN ARBOR · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2013 |
| VA25112F1497 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $125,970 | FY2012 |
| V693A00145 | 693S-WILKES-BARRE SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $8,000 | FY2010 |
| V693C00245 | 693S-WILKES-BARRE SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $12,320 | FY2010 |
| V693A90140 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,585 | FY2009 |
Other recipients under 5820 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2372 | ACG SYSTEMS, INC. | 693-WILKES-BARRE | $81,541 | FY2014 |
| VA24412F2620 | TD SYNNEX CORPORATION | 693-WILKES-BARRE | $9,667 | FY2012 |
| VA693A80188 | MOTOROLA SOLUTIONS, INC. | 693-WILKES-BARRE | $93,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2725_3600_GS35F0331N_4730 · retrieved 2026-09-26.