Description
INTERFACE FOR SOUND STRUCTURE/VIDEO TELECOMMUNICATION EQUIPMENT FOR THE MOUNTAIN HOME VA MEDICAL CENTER.
Modification chain · 2 transactions
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.
- Base2013-09-10+$27,193= $27,193
- Mod P000012013-09-20+$54= $27,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$27,193 | $27,193 | INTERFACE FOR SOUND STRUCTURE/VIDEO TELECOMMUNICATION EQUIPMENT FOR THE MOUNTAIN HOME VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | +$54 | $27,247 | INTERFACE FOR SOUND STRUCTURE/VIDEO TELECOMMUNICATION EQUIPMENT FOR THE MOUNTAIN HOME VA MEDICAL CENTER. |
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 FMSPBKR88J19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0712 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $12,401 | FY2014 |
| VA24914P0703 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $20,949 | FY2014 |
| VA24913P4075 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $47,419 | FY2013 |
| VA24913P3339 | 621-MOUNTAIN HOME · 7035 · ADP SUPPORT EQUIPMENT | $8,241 | FY2013 |
| VA24913P0404 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,155 | FY2013 |
| VA621C11103 | 249-NETWORK CONTRACT OFFICE 9 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,929 | FY2011 |
Other recipients under 7010 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J24468 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $21,365 | FY2016 |
| VA24915F3751 | COMPUTECH INTERNATIONAL, INC. | 621-MOUNTAIN HOME | $7,229 | FY2015 |
| VA24915J1898 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $149,952 | FY2015 |
| VA24915A0025 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24915F1245 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $119,220 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4044_3600_-NONE-_-NONE- · retrieved 2026-09-26.