Description
PURCHASE OF IT WIRELESS INFRASTRUCTURE EQUIPMENT FOR THE DENVER AND CHEYENNE VA MEDICAL CENTERS.
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.
- Base2009-09-29+$31,482= $31,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$31,482 | $31,482 | PURCHASE OF IT WIRELESS INFRASTRUCTURE EQUIPMENT FOR THE DENVER AND CHEYENNE VA MEDICAL CENTERS. |
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under D316 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644V18PBX0001 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $1,082,315 | FY2010 |
| VA644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 644-PHOENIX | $71,823 | FY2009 |
| VA644S90101 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $64,034 | FY2009 |
| VA644S90103 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $31,410 | FY2009 |
| VA644S90107 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $28,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S90109_3600_NNG07DA41B_8000 · retrieved 2026-09-26.