Description
LEASE AND PROVIDE MAINTENANCE SUPPORT FOR REPRODUCTIVE EQUIPMENT AT THE ATLANTA VA MEDICAL CENTER.
Modification chain · 3 transactions
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.
- Base2008-10-31+$37,098= $37,098
- Mod 12009-09-28+$3,673= $40,771
- Mod 22009-11-20+$6,931= $47,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$37,098 | $37,098 | LEASE AND PROVIDE MAINTENANCE SUPPORT FOR REPRODUCTIVE EQUIPMENT AT THE ATLANTA VA MEDICAL CENTER. |
| Mod 1· FUNDING ONLY ACTION | 2009-09-28 | +$3,673 | $40,771 | LEASE AND PROVIDE MAINTENANCE SUPPORT FOR REPRODUCTIVE EQUIPMENT AT THE ATLANTA VA MEDICAL CENTER. |
| Mod 2· FUNDING ONLY ACTION | 2009-11-20 | +$6,931 | $47,702 | LEASE AND PROVIDE MAINTENANCE SUPPORT FOR REPRODUCTIVE EQUIPMENT AT THE ATLANTA VA MEDICAL CENTER. |
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 G4F8WEANYXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0282 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,075 | FY2015 |
| VA24714P2607 | 508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $15,720 | FY2014 |
| VA78614P0310 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,499 | FY2014 |
| VA922J25010 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,250 | FY2012 |
| VA922J25007 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA316J05319 | VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $4,640 | FY2010 |
Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0037 | RICHARD-ALLAN SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,356 | FY2016 |
| VA24714F2314 | CARTRIDGE TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,939 | FY2014 |
| VA24713P1966 | IDEOGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,999 | FY2013 |
| VA24713C0372 | NET DIGITAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,507 | FY2013 |
| VA24713F0255 | OCE NORTH AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0700_3600_-NONE-_-NONE- · retrieved 2026-09-27.