Description
COPY/PRINT/SCAN/FAX MACHINES AND CABINETS. FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-03-31+$3,180= $3,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$3,180 | $3,180 | COPY/PRINT/SCAN/FAX MACHINES AND CABINETS. FOR VA HOSPITAL IN WASHINGTON D.C. |
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 KVCMQR6EG978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,900 | FY2018 |
| VA24515F0382 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,182 | FY2015 |
| VA24514F0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,966 | FY2014 |
| VA24513F0799 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,576 | FY2013 |
| VA24512F0768 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,250 | FY2012 |
| VA24512F0365 | 512-BALTIMORE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,909 | FY2012 |
Other recipients under 7435 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0823 | RED RIVER TECHNOLOGY LLC | 688-WASHINGTON DC | $39,259 | FY2015 |
| VA24515P0563 | AFFIGENT, LLC | 688-WASHINGTON DC | $16,953 | FY2015 |
| VA24515P0266 | PROQUEST LLC | 688-WASHINGTON DC | $8,125 | FY2015 |
| VA688A11359 | VYAIRE MEDICAL 211, INC. | 688-WASHINGTON DC | $34,993 | FY2011 |
| VA688A11360 | VYAIRE MEDICAL 211, INC. | 688-WASHINGTON DC | $42,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10681_3600_-NONE-_-NONE- · retrieved 2026-09-26.