Description
INSTALLION OF V-SAT EQUIPMENT ON MOBILE MEDICAL CLINIC FOR VAMC CINCINNATI
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.
- Base2012-06-19+$71,028= $71,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$71,028 | $71,028 | INSTALLION OF V-SAT EQUIPMENT ON MOBILE MEDICAL CLINIC FOR VAMC CINCINNATI |
Related awards · 10
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 SW4RHM7FP343)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $192,585 | FY2023 |
| VA25017P2338 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,897 | FY2017 |
| V539C15167 | 539S-CINCINNATI SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $9,610 | FY2011 |
| VA539C05434 | 539-CINCINNATI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,949 | FY2010 |
| V539P92912 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,932 | FY2009 |
Other recipients under J058 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2779 | SIRSI CORPORATION | 539-CINCINNATI | $13,835 | FY2014 |
| VA25014F1236 | TRACE3 GOVERNMENT, LLC | 539-CINCINNATI | $35,914 | FY2014 |
| VA25014F0628 | TURN-KEY TECHNOLOGIES, INC. | 539-CINCINNATI | $12,628 | FY2014 |
| VA25012F0970 | SATCOM DIRECT GOVERNMENT, INC. | 539-CINCINNATI | $70 | FY2012 |
| VA25012F0972 | VERIZON FEDERAL INC. | 539-CINCINNATI | $317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0982_3600_GS30F0015Y_4732 · retrieved 2026-09-26.