Description
EXTERNAL WIRELESS RECIEVERS FOR VA HOSPITAL IN PERRY POINT, MD.
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.
- Base2011-03-29+$4,280= $4,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$4,280 | $4,280 | EXTERNAL WIRELESS RECIEVERS FOR VA HOSPITAL IN PERRY POINT, MD. |
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 J8STNQABECC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,018 | FY2026 |
| VA69D16F2702 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,208 | FY2016 |
| VA78615F0740 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $73,383 | FY2015 |
| VA26215F4236 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,446 | FY2015 |
| VA24514F2575 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,850 | FY2014 |
| VA25514F2901 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,522 | FY2014 |
Other recipients under 5895 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0575 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $3,602 | FY2015 |
| VA24514F1241 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $21,849 | FY2014 |
| VA24513F1442 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 512-BALTIMORE | $21,861 | FY2013 |
| VA24513F0555 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $32,767 | FY2013 |
| VA24513F0548 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $1,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10187_3600_GS03F0006U_4730 · retrieved 2026-09-26.