Description
IB1240-MA-2 PATIENT ROOM INFORMATION BOARDS (108 EACH)&ICON HEALTHCARE ALERT SIGNAGE (66 EACH)&ICON GRAPHIC ONE TIME SETUP FEE
Base award description: IB1240-MA-2 PATIENT ROOM INFORMATION BOARDS (110 EACH)&C12-CP ICON HEALTHCARE ALERT SIGNAGE (80 EACH)
Modification chain · 3 transactions
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.
- Base2011-09-23+$72,859= $72,859
- Mod P000012012-04-19-$1,858= $71,000
- Mod P000042012-08-15-$7,739= $63,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$72,859 | $72,859 | IB1240-MA-2 PATIENT ROOM INFORMATION BOARDS (110 EACH)&C12-CP ICON HEALTHCARE ALERT SIGNAGE (80 EACH) |
| Mod P00001· CHANGE ORDER | 2012-04-19 | −$1,858 | $71,000 | IB1240-MA-2 PATIENT ROOM INFORMATION BOARDS (108 EACH)&ICON HEALTHCARE ALERT SIGNAGE (66 EACH)&ICON GRAPHIC ON… |
| Mod P00004· FUNDING ONLY ACTION | 2012-08-15 | −$7,739 | $63,261 | IB1240-MA-2 PATIENT ROOM INFORMATION BOARDS (108 EACH)&ICON HEALTHCARE ALERT SIGNAGE (66 EACH)&ICON GRAPHIC ON… |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7110 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2261 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $311,729 | FY2016 |
| VA24916F1739 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $188,885 | FY2016 |
| VA24915J1057 | OFS BRANDS HOLDINGS INC. | 621-MOUNTAIN HOME | $4,252 | FY2015 |
| VA24914F3956 | HON COMPANY LLC, THE | 621-MOUNTAIN HOME | $14,112 | FY2014 |
| VA24914F3822 | NORIX GROUP INC | 621-MOUNTAIN HOME | $49,039 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A11414_3600_GS28F0017X_4732 · retrieved 2026-09-26.