Description
IFG::OT::IFG AP924HOLSTER7 AND PAGERS FOR MEMPHIS 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.
- Base2017-08-23+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$4,400 | $4,400 | IFG::OT::IFG AP924HOLSTER7 AND PAGERS FOR MEMPHIS 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 T6SJREBLMP25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0839 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $140,000 | FY2022 |
| 36C24918P0982 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,098 | FY2018 |
| VA24916P3572 | 614-MEMPHIS(00614) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,325 | FY2016 |
| VA24916P2560 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,250 | FY2016 |
| VA24912P3411 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $22,800 | FY2012 |
| VA614C11019 | 614-MEMPHIS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,201 | FY2011 |
Other recipients under 5895 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0192 | REDHAWK IT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,087 | FY2023 |
| 36C24920P0677 | EMERGENCY RADIO SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $176,311 | FY2020 |
| 36C24920P0400 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,921 | FY2020 |
| 36C24919P0627 | HMS TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,505 | FY2019 |
| 36C24918P4834 | EWING ELECTRONICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,533 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4507_3600_-NONE-_-NONE- · retrieved 2026-09-26.