Description
THE REQUIREMENT IS TO PROCURE 17-28" DIAGONAL HOSPITAL GRADE TUNER
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+$14,034= $14,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$14,034 | $14,034 | THE REQUIREMENT IS TO PROCURE 17-28" DIAGONAL HOSPITAL GRADE TUNER |
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 NWT1KNKK3NA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,310 | FY2018 |
| VA24917F4350 | 626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,367 | FY2017 |
| VA25017F3797 | 506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,496 | FY2017 |
| VA24717F1753 | 619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,712 | FY2017 |
| VA25017P3542 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $40,611 | FY2017 |
| VA26117F0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,406 | FY2017 |
Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7285 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,012 | FY2015 |
| VA26214F8076 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F0836 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $103,292 | FY2014 |
| VA26214F7117 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,200 | FY2014 |
| VA26214F5828 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3939_3600_GS03F0097V_4730 · retrieved 2026-09-26.