Description
ELECTRICAL REMOTE POWER PANELS FOR THE VA ITC IN HINES, IL
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.
- Base2009-09-13+$80,445= $80,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-13 | +$80,445 | $80,445 | ELECTRICAL REMOTE POWER PANELS FOR THE VA ITC IN HINES, IL |
Related awards · 8
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
Other recipients under 5962 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3280 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,500 | FY2015 |
| VA69D15F1003 | COMPU DYNAMICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,901 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282Z90031_3600_GS35F4347D_4730 · retrieved 2026-09-26.