Description
4 IPADS, ACCESSORIES, AND WIRELESS SERIVCE. TO BE USED BY DOCTORS AND NURSES VISITING SPINAL CORD INJURY PATIENTS IN THEIR HOMES THAT FOR MEDICAL CARE.
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.
- Base2013-02-07+$5,734= $5,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$5,734 | $5,734 | 4 IPADS, ACCESSORIES, AND WIRELESS SERIVCE. TO BE USED BY DOCTORS AND NURSES VISITING SPINAL CORD INJURY PATI… |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3597 | ELECOM SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,984 | FY2016 |
| VA24615F6517 | FIRSTCALL OFFICE SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,290 | FY2015 |
| VA24615P5127 | SCHNEIDER ELECTRIC IT CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,815 | FY2015 |
| VA24614F5820 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,319 | FY2014 |
| VA24613F7286 | VOICE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,968 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2272_3600_GS35F0119P_4730 · retrieved 2026-09-26.