Description
REPLACE INTERCOM SYSTEM IN DENTAL AND RADIOLOGY SERVICE
Modification chain · 3 transactions
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.
- Base2007-11-15+$1,140= $1,140
- Mod 22008-05-16+$0= $1,140
- Mod 32008-05-16+$0= $1,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-11-15 | +$1,140 | $1,140 | REPLACE INTERCOM SYSTEM IN DENTAL AND RADIOLOGY SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-05-16 | +$0 | $1,140 | REPLACE INTERCOM SYSTEM IN DENTAL AND RADIOLOGY SERVICE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2008-05-16 | +$0 | $1,140 | REPLACE INTERCOM SYSTEM IN DENTAL AND RADIOLOGY SERVICE |
Related awards · 6
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 TJG2B11BXX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20,103 | FY2023 |
| 36C77622C0121 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $2,579,304 | FY2022 |
| 36C77621C0013 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $255,676 | FY2021 |
| VA25115F0391 | 515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $266,287 | FY2015 |
| VA25114F2525 | 610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,603 | FY2014 |
| VA25014F2116 | 541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $22,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.