Description
MEMORY MODULES ARE NEEDED TO UPDATE THE LAPTOP AND DESKTOP COMPUTERS AT THE TVHS FACILITIES. THE FACILITIES ARE THE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE AND THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO, TENNESSEE.
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.
- Base2016-05-24+$4,069= $4,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$4,069 | $4,069 | MEMORY MODULES ARE NEEDED TO UPDATE THE LAPTOP AND DESKTOP COMPUTERS AT THE TVHS FACILITIES. THE FACILITIES A… |
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 LG7SDLNKUQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2024 |
| 36C24523P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $10,125 | FY2023 |
| 36C25023F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,506 | FY2023 |
| 36C24423F0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,432 | FY2023 |
| 36C25023F0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,675 | FY2023 |
| 36C25022F0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $95,412 | FY2022 |
Other recipients under 7030 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918P25564 | PERFORMANCE LOGIC, INC. | 626-NASHVILLE (00626) | $18,123 | FY2018 |
| VA24918F25210 | COMPUTRITION, INC. | 626-NASHVILLE (00626) | $25,913 | FY2018 |
| VA24918F25203 | COMPUTRITION, INC. | 626-NASHVILLE (00626) | $21,396 | FY2018 |
| VA24917F5570 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE (00626) | $2,551,741 | FY2017 |
| VA24917J3989 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE (00626) | $16,173 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2650_3600_NNG15SD55B_8000 · retrieved 2026-09-26.