Description
THE EDWARD HINES VAMC HAS A REQUIREMENT FOR INVIZE ID SYSTEM. 578-A30164
Modification chain · 2 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.
- Base2013-09-30+$12,800= $12,800
- Mod P000012014-07-11+$0= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$12,800 | $12,800 | THE EDWARD HINES VAMC HAS A REQUIREMENT FOR INVIZE ID SYSTEM. 578-A30164 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-11 | +$0 | $12,800 | THE EDWARD HINES VAMC HAS A REQUIREMENT FOR INVIZE ID SYSTEM. 578-A30164 |
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 EA3LCPJVN8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0183 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8455 · BADGES AND INSIGNIA | $18,490 | FY2019 |
| VA24517F0520 | 688-WASHINGTON DC (00688)(36C688) · 8455 · BADGES AND INSIGNIA | $23,400 | FY2017 |
| VA24917F2257 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,342 | FY2017 |
| VA24517F2113 | 613-MARTINSBURG (00613)(36C613) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,800 | FY2017 |
| VA25017F1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,999 | FY2017 |
| VA24617F1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
Other recipients under 7520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0824 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,500 | FY2016 |
| VA69D15F5572 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,067 | FY2015 |
| VA69D15F5495 | WEBER COMPUTER SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,583 | FY2015 |
| VA69D15F4774 | COMMUNICATIONS PROFESSIONALS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,889 | FY2015 |
| VA69D15F1405 | FEDSTORE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3613_3600_GS35F0429V_4730 · retrieved 2026-09-26.