Description
EMERGENCY ORDER: PROVIDE AND INSTALL 18 QUAD CATDE JACKS FROM NEW LOGISTICS SPACE TO C-CLOSET LOCATED IN RADIOLOGY. WORK MUST BE ACCOMPLISHED DURING THE IRREGULAR WORK TOUR TO AVOID NOISE CONFLICT WITH RADIOLOGY DICTATION POWERSCRIBE/PAC OPERATIONS.
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.
- Base2011-11-04+$25,475= $25,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$25,475 | $25,475 | EMERGENCY ORDER: PROVIDE AND INSTALL 18 QUAD CATDE JACKS FROM NEW LOGISTICS SPACE TO C-CLOSET LOCATED IN RADI… |
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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under N070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5064 | FEDSTORE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $144,082 | FY2014 |
| VA24313F2650 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,990 | FY2013 |
| VA24313P1872 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $13,537 | FY2013 |
| VA24313P1544 | MAQUET CARDIOVASCULAR US SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,263 | FY2013 |
| VA630C10537 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C20100_3600_GS35F0158J_4730 · retrieved 2026-09-27.