Description
SERVICE AND MAINTENANCE WITH MONTHLY CHNAGES FOR ALL CLINIC AND HOSPITAL.\
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.
- Base2007-11-21+$7,192= $7,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$7,192 | $7,192 | SERVICE AND MAINTENANCE WITH MONTHLY CHNAGES FOR ALL CLINIC AND HOSPITAL.\ |
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under J070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0976 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2012 |
| VA573C12509 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $1,445 | FY2011 |
| VA573C12475 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $30,835 | FY2011 |
| VA573C12010 | TURN-KEY TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,511 | FY2011 |
| VA573C12516 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.