Description
THE NASHVILLE VA MEDICAL CENTER IN NASHVILLE, TN. NEEDS A NEW PRINTER AND SCANNER BECAUSE THE ORIGINALS ARE OLD AND IN NEED OF REPLACING.
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.
- Base2016-06-02+$34,240= $34,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$34,240 | $34,240 | THE NASHVILLE VA MEDICAL CENTER IN NASHVILLE, TN. NEEDS A NEW PRINTER AND SCANNER BECAUSE THE ORIGINALS ARE OL… |
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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA26217F1688 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $6,780 | FY2017 |
| VA118A17F0530 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $84,240 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
Other recipients under 7035 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F4658 | REDHAWK IT SOLUTIONS, LLC | 626-NASHVILLE (00626) | $5,377 | FY2017 |
| VA24917J4258 | IRON BOW TECHNOLOGIES, LLC | 626-NASHVILLE (00626) | $68,508 | FY2017 |
| VA24917F0621 | ALVAREZ LLC | 626-NASHVILLE (00626) | $5,273 | FY2017 |
| VA24916F4082 | ALVAREZ LLC | 626-NASHVILLE (00626) | $3,883 | FY2016 |
| VA24916F3513 | ALVAREZ LLC | 626-NASHVILLE (00626) | $31,786 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2782_3600_NNG15SC64B_8000 · retrieved 2026-09-26.