Description
MAC PRO 8 COMPUTER SYSTEM FOR HINES VAMC - BLIND REHABILITATION
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.
- Base2012-08-30+$6,676= $6,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$6,676 | $6,676 | MAC PRO 8 COMPUTER SYSTEM FOR HINES VAMC - BLIND REHABILITATION |
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 L7ZKPTM92MJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $6,840 | FY2016 |
| VA24815P1081 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $46,182 | FY2015 |
| VA24713P3201 | 521-BIRMINGHAM · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $13,974 | FY2013 |
| VA24813P6148 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,316 | FY2013 |
| VA33513V0017 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,478 | FY2013 |
| VA31413P0001 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,770 | FY2013 |
Other recipients under 7010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5728 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $30,004 | FY2015 |
| VA69D15F5702 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,973 | FY2015 |
| VA69D15C0296 | DATEX-OHMEDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,516 | FY2015 |
| VA69D15F3182 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,823 | FY2015 |
| VA69D15F3158 | OMNICELL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2745_3600_-NONE-_-NONE- · retrieved 2026-09-26.