Description
TELEVISIONS FOR THE NORTHEAST VA CLINIC ACTIVATION.
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.
- Base2015-04-01+$4,707= $4,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$4,707 | $4,707 | TELEVISIONS FOR THE NORTHEAST VA CLINIC ACTIVATION. |
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 MR9ZQFJ214R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $138,019 | FY2024 |
| 36C25023P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,556 | FY2023 |
| 36C25023P0574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,704 | FY2023 |
| 36C25022P1265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,408 | FY2022 |
| 36C25020C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,760 | FY2020 |
| 36C26119F0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,325 | FY2019 |
Other recipients under 7025 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2683 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,910 | FY2015 |
| VA25815F2359 | TECHNICAL COMMUNITIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,687 | FY2015 |
| VA25815F1122 | BLUE TECH INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,454 | FY2015 |
| VA25815F1151 | NETLOCITY VA INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,029 | FY2015 |
| VA25815F0447 | CAROLINA ADVANCED DIGITAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,160 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1112_3600_GS03F006CA_4732 · retrieved 2026-09-26.