Description
THIS IS AN IT PROCUREMENT OF WIRELESS ANAYLZERS FOR THE VAMC DURHAM.
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.
- Base2009-09-15+$55,615= $55,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$55,615 | $55,615 | THIS IS AN IT PROCUREMENT OF WIRELESS ANAYLZERS FOR THE VAMC DURHAM. |
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 JKJ7JTLJJHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23F50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,395 | FY2023 |
| 36C24221F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31,580 | FY2021 |
| VA77016F1426 | NATIONAL CMOP OFFICE (36C770) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,598 | FY2016 |
| VA77015D0036 | NATIONAL CMOP OFFICE (NCO) · 7030 · ADP SOFTWARE | $0 | FY2015 |
| VA24415F3071 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,193 | FY2015 |
| VA25114P2444 | 583-INDIANAPOLIS · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $19,364 | FY2014 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0691 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $90,553 | FY2016 |
| VA24616P0825 | A.F.C. INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,536 | FY2016 |
| VA24615F2062 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $115,550 | FY2015 |
| VA24615F6619 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,350 | FY2015 |
| VA24615F6596 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A90897_3600_-NONE-_-NONE- · retrieved 2026-09-26.