Description
THIS PROCUREMENT ACTIONS ALLOWS THE VA MEDICAL CENTER TO PURCHASE MULTIFUNCTION UNIT LASER PRINTERS.
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.
- Base2012-06-28+$186,378= $186,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$186,378 | $186,378 | THIS PROCUREMENT ACTIONS ALLOWS THE VA MEDICAL CENTER TO PURCHASE MULTIFUNCTION UNIT LASER PRINTERS. |
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 N1C5QLNPJLS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C24826P0621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
Other recipients under 7025 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1652 | THE GINN GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 | $23,217 | FY2013 |
| VA24913F1137 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,925 | FY2013 |
| VA24913F1009 | RED RIVER TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $31,943 | FY2013 |
| VA24912P3545 | BIO RAD LABORATORIES INC | 249-NETWORK CONTRACT OFFICE 9 | $17,995 | FY2012 |
| VA24912P3131 | HP INC. | 249-NETWORK CONTRACT OFFICE 9 | $88,713 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2338_3600_NNG07DA15B_8000 · retrieved 2026-09-27.