Description
FACILITATE DATA AND POWER LINES FOR PATIENT SELF-CHECK-IN KIOSKS AT THE SF VAMC AND OUTLYING COMMUNITY BASED OUTPATIENT CLINICS (CBOCS) SERVICED BY SF VAMC.
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.
- Base2012-07-26+$328,896= $328,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$328,896 | $328,896 | FACILITATE DATA AND POWER LINES FOR PATIENT SELF-CHECK-IN KIOSKS AT THE SF VAMC AND OUTLYING COMMUNITY BASED O… |
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2420 | 612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $63,490 | FY2012 |
| VA26112J2583 | 261-NETWORK CONTRACT OFFICE 21 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $331,600 | FY2012 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3300 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $398,984 | FY2015 |
| VA26115P3033 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $24,103 | FY2015 |
| VA26115J1537 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $161,828 | FY2015 |
| VA26114P2888 | VOSS ROSS ENTERPRISE INC | 261-NETWORK CONTRACT OFFICE 21 | $10,636 | FY2014 |
| VA26114J1647 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $24,264 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2421_3600_VA261C0414_3600 · retrieved 2026-09-26.