Description
MAINTENANCE SERVICES FOR FINGERPRINT MACHINES AT THE MEDICAL CENTERS IN VISN 12
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.
- Base2011-10-01+$26,016= $26,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$26,016 | $26,016 | MAINTENANCE SERVICES FOR FINGERPRINT MACHINES AT THE MEDICAL CENTERS IN VISN 12 |
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
Other recipients under D301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0444 | EATON CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $15,652 | FY2016 |
| VA69D15C0211 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D15C0180 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D13F5538 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,173 | FY2014 |
| VA69D13J0013 | AUTOMED TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0628_3600_GS35F0242R_4730 · retrieved 2026-09-26.