Description
IGF::OT::IGF TO PROCURE (1) UNIT RAUGLAND-BORG REPSONDER 4000 NURSE CALL NON AUDIO FOR EMERGENCY ROOM DEPARTMENT AT SALISBURY VAMC WITH INSTALLATION.
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.
- Base2013-07-18+$11,811= $11,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$11,811 | $11,811 | IGF::OT::IGF TO PROCURE (1) UNIT RAUGLAND-BORG REPSONDER 4000 NURSE CALL NON AUDIO FOR EMERGENCY ROOM DEPARTME… |
Related awards · 10
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 ZNKTJULHN9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0884 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,434 | FY2015 |
| VA659C10662 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,763 | FY2011 |
| VA558C00933 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,980 | FY2010 |
| VA246P0385 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT-REP OF FIBER OPTICS MATER | $55,688 | FY2009 |
| V659C80580 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $464 | FY2008 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5451_3600_-NONE-_-NONE- · retrieved 2026-09-26.