Description
MAINTENANCE SERVICES FOR PALM PILOTS ASSIGNED TO THE HUNTINGTON 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.
- Base2011-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,000 | $15,000 | MAINTENANCE SERVICES FOR PALM PILOTS ASSIGNED TO THE HUNTINGTON 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 TFYNMSLLFM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0019 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $47,400 | FY2014 |
| VA24913P0108 | 614-MEMPHIS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2013 |
| V614C10350 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $15,000 | FY2011 |
| V614C00583 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,000 | FY2010 |
| V614A99119 | 614S-MEMPHIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,599 | FY2009 |
| V614C90122 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,800 | FY2009 |
Other recipients under D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F24489 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $593,282 | FY2015 |
| VA24912F1024 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $5,991 | FY2012 |
| VA24912P0728 | LEVEL 3 COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $30,613 | FY2012 |
| VA24912P0560 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $28,411 | FY2012 |
| VA24912F0408 | A & T SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $87,881 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.