Description
IGF::OT::IGF TO PROCURE (50) PHILIPS SPEECHMIKE PREMIUM LFH-3500 W/EXCLUSIVE TABLEMIKE KIT AND (50) 10 FT MALE TO FEMALE EXTENTION CABLE FOR SALISBURY VAMC.
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.
- Base2013-09-07+$16,968= $16,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$16,968 | $16,968 | IGF::OT::IGF TO PROCURE (50) PHILIPS SPEECHMIKE PREMIUM LFH-3500 W/EXCLUSIVE TABLEMIKE KIT AND (50) 10 FT MALE… |
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 GKVMEMCGJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0696 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,956 | FY2026 |
| 36C25625N1003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,340 | FY2025 |
| 36C25625D0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25620C0151 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $126,769 | FY2020 |
| 36C25618F5755 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $130,302 | FY2018 |
| VA24917F2712 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,825 | FY2017 |
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 |
| VA24613F2272 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $5,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7286_3600_GS35F0126Y_4732 · retrieved 2026-09-26.