Description
SERVICE IS REQUESTING TELEVISIONS FOR PATIENTS ROOMS.
Modification chain · 2 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.
- Base2012-04-04+$16,102= $16,102
- Mod 12012-05-03+$477= $16,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$16,102 | $16,102 | SERVICE IS REQUESTING TELEVISIONS FOR PATIENTS ROOMS. |
| Mod 1· CHANGE ORDER | 2012-05-03 | +$477 | $16,579 | SERVICE IS REQUESTING TELEVISIONS FOR PATIENTS ROOMS. |
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 KEE1MJQMKB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,942 | FY2018 |
| VA24413F4483 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $3,648 | FY2013 |
| VA24913F3542 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,272 | FY2013 |
| VA25813F1328 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,034 | FY2013 |
| VA24613F3552 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $63,416 | FY2013 |
| VA24513F0718 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,414 | FY2013 |
Other recipients under 5820 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0652 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 553-DETROIT | $13,975 | FY2014 |
| VA25113P3367 | CORPS SECURITY INC. | 553-DETROIT | $37,952 | FY2013 |
| VA25113F2959 | EWING ELECTRONICS, INC. | 553-DETROIT | $3,656 | FY2013 |
| VA25113F1497 | FOX RIVER GRAPHICS LLC | 553-DETROIT | $1,349 | FY2013 |
| VA25113F1496 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 553-DETROIT | $1,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0998_3600_GS03F0011L_4730 · retrieved 2026-09-26.