Description
COMPUTER SOFTWARE&HARDWARE FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-12-21+$11,817= $11,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$11,817 | $11,817 | COMPUTER SOFTWARE&HARDWARE FOR VA HOSPITAL IN WASHINGTON D.C. |
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 JF6NYBV6S5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,159 | FY2017 |
| VA24416J6354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2016 |
| VA24616F0970 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,640 | FY2016 |
| VA24616F0974 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $59,820 | FY2016 |
| VA26215F4645 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $392,453 | FY2015 |
| VA24615F2314 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,128 | FY2015 |
Other recipients under 7042 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0553 | NUANCE COMMUNICATIONS, INC. | 688-WASHINGTON DC | $27,200 | FY2015 |
| VA24513P2177 | MAC BUSINESS SOLUTIONS, INC. | 688-WASHINGTON DC | $4,494 | FY2013 |
| VA24512F2034 | HP INC. | 688-WASHINGTON DC | $25,891 | FY2012 |
| VA688A11432 | CDW GOVERNMENT LLC | 688-WASHINGTON DC | $7,740 | FY2011 |
| VA688A10996 | COUNTERTRADE PRODUCTS INC | 688-WASHINGTON DC | $12,468 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0703_3600_GS35F0095X_4732 · retrieved 2026-09-26.