Description
E LINK COMMUNICATIONS CARD FOR CHILLERS IN OPERATING ROOM
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.
- Base2013-04-10+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$5,500 | $5,500 | E LINK COMMUNICATIONS CARD FOR CHILLERS IN OPERATING ROOM |
Related awards · 8
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 UXLJJ8QLJVQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0936 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $433,674 | FY2022 |
| VA24915P1282 | 626-NASHVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,657 | FY2015 |
| VA24912P1499 | 626-NASHVILLE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,228 | FY2012 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0127 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,733,963 | FY2016 |
| VA24916E0124 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,659,711 | FY2016 |
| VA24916E0114 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,559,100 | FY2016 |
| VA24916E0027 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,716,031 | FY2016 |
| VA24916E0014 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,380,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.