Description
INSTALL INFRASTRUCTURE FOR PATIENT WIRELESS INTERNET ACCESS
Modification chain · 2 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.
- Base2010-05-19+$54,000= $54,000
- Mod 12010-08-04+$12,198= $66,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$54,000 | $54,000 | INSTALL INFRASTRUCTURE FOR PATIENT WIRELESS INTERNET ACCESS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-04 | +$12,198 | $66,198 | INSTALL INFRASTRUCTURE FOR PATIENT WIRELESS INTERNET ACCESS |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $117,490 | FY2022 |
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
Other recipients under 6505 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4018 | SANOFI VACCINES US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,335 | FY2016 |
| VA24616F4029 | ACTELION PHARMACEUTICALS US, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,874 | FY2016 |
| VA24616J0011 | GLAXOSMITHKLINE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,390 | FY2016 |
| VA24616J3895 | SANOFI VACCINES US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,501 | FY2016 |
| VA24616J3970 | SANOFI VACCINES US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $141,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00492_3600_GS06F0202Z_4730 · retrieved 2026-09-26.