Description
LENEL PANELS FOR PHARMACY TO MAKE THEM PIV COMPLIANT.
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.
- Base2013-03-27+$20,129= $20,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$20,129 | $20,129 | LENEL PANELS FOR PHARMACY TO MAKE THEM PIV COMPLIANT. |
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 CENDVN52EDB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19F0151 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,785 | FY2019 |
| VA26316F0696 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,428 | FY2016 |
| VA25116F1112 | 515-BATTLE CREEK(00515) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2016 |
| VA25116F1113 | 515-BATTLE CREEK(00515) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2016 |
| VA26316F0385 | 437-FARGO VA MEDICAL CENTER · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $18,814 | FY2016 |
| VA25815P0058 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,337 | FY2015 |
Other recipients under 6350 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0408 | INTER-PACIFIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $26,607 | FY2016 |
| VA25815F2471 | VICON INDUSTRIES, INC | 258-NETWORK CONTRACT OFFICE 18 | $108,290 | FY2015 |
| VA25815F1828 | JOHNSON CONTROLS FIRE PROTECTION LP | 258-NETWORK CONTRACT OFFICE 18 | $28,296 | FY2015 |
| VA25815F0013 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $36,579 | FY2015 |
| VA25815F0050 | EXECUTIVE TECHNOLOGIES CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $68,297 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0840_3600_GS07F0017V_4730 · retrieved 2026-09-26.