Description
PROVIDE SERVICE TFOR MASTER PATIENT INDEX (MPI) DIGITAL CONVERSION.
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.
- Base2012-11-15+$12,359= $12,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$12,359 | $12,359 | PROVIDE SERVICE TFOR MASTER PATIENT INDEX (MPI) DIGITAL CONVERSION. |
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 XN9AEBVPBQU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2885 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,579 | FY2013 |
| VA24713P2793 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,135 | FY2013 |
| VA77713P0372 | EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $276,805 | FY2013 |
| VA24413P3943 | 540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,600 | FY2013 |
| VA74113C0038 | DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $130,577 | FY2013 |
| VA25913C0151 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,500 | FY2013 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3475 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2014 |
| VA25614P0061 | SCHNEIDER ELECTRIC IT CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $12,044 | FY2014 |
| VA25613C0303 | IMPACT TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,456 | FY2014 |
| VA25613C0291 | BANNING IT SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 | $301,262 | FY2013 |
| VA25613P2321 | ON HOLD MARKETING SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,080 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.