Description
MAINTANCE CONTRACT FOR FINGERPRINTING MACHINE AT THE BROCKTON 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.
- Base2011-10-01+$9,837= $9,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,837 | $9,837 | MAINTANCE CONTRACT FOR FINGERPRINTING MACHINE AT THE BROCKTON VAMC |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under AD26 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C11077 | DAVE WICKLES TRUCKING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,612 | FY2012 |
| VA523C28084 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $169,360 | FY2012 |
| VA631C21992 | PREFERRED MEDICAL BILLING & CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $54,000 | FY2012 |
| VA241P2389 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $42,625 | FY2011 |
| VA241P2227 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $12,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C28075_3600_NNG07DA50B_8000 · retrieved 2026-09-26.