Description
AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL
Modification chain · 5 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.
- Base2012-07-27+$387,198= $387,198
- Mod A000012012-08-16+$26,908= $414,106
- Mod P000032012-11-30-$45,288= $368,819
- Mod P000042012-11-30-$323,531= $45,288
- Mod P000052012-11-30+$0= $45,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$387,198 | $387,198 | AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL |
| Mod A00001· CHANGE ORDER | 2012-08-16 | +$26,908 | $414,106 | AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-30 | −$45,288 | $368,819 | AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-30 | −$323,531 | $45,288 | AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL |
| Mod P00005· CLOSE OUT | 2012-11-30 | +$0 | $45,288 | AUDIO VIDEO MANAGEMENT SYSTEM FOR VA HINES, HINES, IL |
Related awards · 10
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 ELJKT2HM49Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0434 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $44,760 | FY2016 |
| VA26314F1241 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,490 | FY2014 |
| VA26314F0560 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,300 | FY2014 |
| VA25113F2593 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $41,596 | FY2013 |
| VA25113F2582 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $41,596 | FY2013 |
| VA25113F2557 | 610-MARION · 6910 · TRAINING AIDS | $41,596 | FY2013 |
Other recipients under 6940 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5830 | AXCESS VIDEO CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $28,363 | FY2013 |
| VA69D12C0090 | NOMAD TECHNOLOGIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,413 | FY2012 |
| VA69D676S10002 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,114 | FY2011 |
| V69DP5593 | MEDCOM INC | 69D-NETWORK CONTRACT OFFICE 12 | $105,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2120_3600_GS35F5840H_4730 · retrieved 2026-09-26.