Description
IGF::OT::IGF TO PROCURE BARCODE SCANNERS 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.
- Base2013-01-29+$8,653= $8,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$8,653 | $8,653 | IGF::OT::IGF TO PROCURE BARCODE SCANNERS FOR SALISBURY VAMC |
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 RUBCZYX3LGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | FY2025 |
| 36C25718P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,835 | FY2018 |
| 36C25018F1287 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | FY2018 |
| 36C24118P0635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,030 | FY2018 |
| VA24516F1135 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | FY2016 |
| VA24914P1233 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | FY2014 |
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_VA24613P2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.