Description
TELECOMMUNICATION WIRES AND EQUIPMENT FOR CHECK-IN KIOSK AT MEDICAL CLINIC.
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.
- Base2012-04-30+$5,066= $5,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$5,066 | $5,066 | TELECOMMUNICATION WIRES AND EQUIPMENT FOR CHECK-IN KIOSK AT MEDICAL CLINIC. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0809 | PHILCOR T.V. & ELECTRONIC LEASING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,378 | FY2013 |
| VA26112P3723 | COMTEL SYSTEMS TECHNOLOGY, INC | 261-NETWORK CONTRACT OFFICE 21 | $332,235 | FY2012 |
| VA26112F2158 | GRAYBAR ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,054 | FY2012 |
| VA26112F1405 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,858 | FY2012 |
| VA640A19185 | SHAMROCK BUILDING MATERIALS INC | 261-NETWORK CONTRACT OFFICE 21 | $33,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1523_3600_-NONE-_-NONE- · retrieved 2026-09-26.