Description
PURCHASE OF CYNERGY ALL-IN-ONE CARTS AND TANGENT VITA 2000 ALL-IN-ONE COMPUTERS.
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.
- Base2010-09-14+$133,890= $133,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$133,890 | $133,890 | PURCHASE OF CYNERGY ALL-IN-ONE CARTS AND TANGENT VITA 2000 ALL-IN-ONE COMPUTERS. |
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 QZG8BRF474A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,784 | FY2020 |
| VA24917P4733 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,852 | FY2017 |
| VA24914P2650 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $66,581 | FY2014 |
| V553A90048 | 553S-DETROIT SMALL PURCHASE · 7045 · ADP SUPPLIES | $16,188 | FY2009 |
| V581A89137 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,975 | FY2008 |
| V623P88093 | 623S-MUSKOGEE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,002 | FY2008 |
Other recipients under 7025 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2130 | MA FEDERAL, INC. | 621-MOUNTAIN HOME | $8,287 | FY2015 |
| VA24915F2092 | MA FEDERAL, INC. | 621-MOUNTAIN HOME | $62,824 | FY2015 |
| VA24914P4227 | TELE-OPTICS COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $5,600 | FY2014 |
| VA24914J0784 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $4,745 | FY2014 |
| VA24914F4528 | RICOH USA INC | 621-MOUNTAIN HOME | $24,116 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A09156_3600_-NONE-_-NONE- · retrieved 2026-09-26.