Description
23 HONEYWELL SCANNERS; 2 DIRECT THERMAL PRINTERS; 2 BLUE LABEL OPERATION TEMP LABELS/ROLL; 2 RIBBON FOR 3.5IN X 1IN LABELS FOR THE MOUNTAIN HOME, TN VAMC. STATION 00621.
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.
- Base2015-04-16+$8,287= $8,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$8,287 | $8,287 | 23 HONEYWELL SCANNERS; 2 DIRECT THERMAL PRINTERS; 2 BLUE LABEL OPERATION TEMP LABELS/ROLL; 2 RIBBON FOR 3.5IN… |
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | FY2016 |
Other recipients under 7025 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4227 | TELE-OPTICS COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $5,600 | FY2014 |
| VA24914J0784 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $4,745 | FY2014 |
| VA24914F4528 | RICOH USA INC | 621-MOUNTAIN HOME | $24,116 | FY2014 |
| VA24913F3286 | IRON BOW TECHNOLOGIES, LLC | 621-MOUNTAIN HOME | $69,528 | FY2013 |
| VA24913F2568 | TECHNICAL COMMUNITIES, INC. | 621-MOUNTAIN HOME | $160,092 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2130_3600_NNG07DA27B_8000 · retrieved 2026-09-26.