Description
THIS REQUIREMENT IS FOR PRIVACY FILTERS FOR THE TVHS-NASHVILLE VA MEDICAL CENTER.
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.
- Base2016-08-31+$26,365= $26,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$26,365 | $26,365 | THIS REQUIREMENT IS FOR PRIVACY FILTERS FOR THE TVHS-NASHVILLE 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 LNL6A61J47V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2019 |
| VA25017F2457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | FY2017 |
| VA24617F1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,757 | FY2017 |
| VA77017P0268 | NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,352 | FY2017 |
| VA24616F6342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,011 | FY2016 |
| VA24516P0722 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,152 | FY2016 |
Other recipients under 7520 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P5219 | MYOFFICEPRODUCTS, LLC | 626-NASHVILLE (00626) | $24,511 | FY2017 |
| VA24917F4411 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE (00626) | $50,494 | FY2017 |
| VA24917F4188 | REDHAWK IT SOLUTIONS, LLC | 626-NASHVILLE (00626) | $10,289 | FY2017 |
| VA24917F24006 | ASE DIRECT, INC. | 626-NASHVILLE (00626) | $112,522 | FY2017 |
| VA24916J4160 | HMS TECHNOLOGIES, INC. | 626-NASHVILLE (00626) | $30,016 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4170_3600_GS35F0218M_4730 · retrieved 2026-09-26.