Description
EMERGENCY REPAIRS TO EVOLIS CARD PRINTERS (S/N: 44720215&50722607)
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.
- Base2012-08-10+$4,443= $4,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$4,443 | $4,443 | EMERGENCY REPAIRS TO EVOLIS CARD PRINTERS (S/N: 44720215&50722607) |
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 NAH5CGSKBLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0283 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2014 |
| VA24913P1031 | 626-NASHVILLE · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $40,000 | FY2013 |
| VA24913P0113 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $198,140 | FY2013 |
| VA24912P0306 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $191,439 | FY2012 |
| VA626C11441 | 249-NETWORK CONTRACT OFFICE 9 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,607 | FY2011 |
| VA626A12006 | 626-NASHVILLE · 7050 · ADP COMPONENTS | $4,580 | FY2011 |
Other recipients under N099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2603 | POWER & GENERATION TESTING, INCORPORATED | 626-NASHVILLE | $14,000 | FY2015 |
| VA24913F1755 | PHILIPS NORTH AMERICA LLC | 626-NASHVILLE | $0 | FY2013 |
| VA24912P2706 | WIMBERLY SALES CO., INC. | 626-NASHVILLE | $3,625 | FY2012 |
| VA626C10501 | MILLERKNOLL INC | 626-NASHVILLE | $26,272 | FY2011 |
| VA626C00784 | BOE-TEL TN COMPANY, LLC | 626-NASHVILLE | $7,524 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2723_3600_-NONE-_-NONE- · retrieved 2026-09-26.