Description
THE SERVICE IS REQUESTING THE PURCHASE OF 21 FLATSCREEN TELEVISIONS FOR THEIR HEMO/ ONOCOLOGY CLINIC SCHEDULED TO OPEN SOON.
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.
- Base2015-04-01+$5,252= $5,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$5,252 | $5,252 | THE SERVICE IS REQUESTING THE PURCHASE OF 21 FLATSCREEN TELEVISIONS FOR THEIR HEMO/ ONOCOLOGY CLINIC SCHEDULED… |
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under 5820 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2259 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $199,685 | FY2015 |
| VA24914P1045 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $4,841 | FY2014 |
| VA24913F3219 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $7,697 | FY2013 |
| VA24913P0006 | DISH NETWORK L.L.C. | 621-MOUNTAIN HOME | $636 | FY2013 |
| VA621A19079 | COMMERCIAL SALES & SERVICE, INC. | 621-MOUNTAIN HOME | $42,016 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2001_3600_GS07F9857H_4730 · retrieved 2026-09-26.