Description
CANCELLATION OF PURCHASE ORDER
Base award description: INSTALLATION AND RENT OF ISDN LINES FOR HINES VA HOSPITAL.
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.
- Base2011-09-12+$13,448= $13,448
- Mod 12012-06-22-$13,448= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$13,448 | $13,448 | INSTALLATION AND RENT OF ISDN LINES FOR HINES VA HOSPITAL. |
| Mod 1· FUNDING ONLY ACTION | 2012-06-22 | −$13,448 | $0 | CANCELLATION OF PURCHASE ORDER |
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 JCMRQYHYBPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3526 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,912 | FY2016 |
| VA69D16C0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,837 | FY2016 |
| VA26314C0167 | 568-VA BLK HILLS HLTH CARE (00568P) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $23,018 | FY2015 |
| VA26314P0350 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,248 | FY2014 |
| VA69D14D0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $626,708 | FY2014 |
| VA69D14F0698 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $323,000 | FY2014 |
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_VA69D578S15035_3600_-NONE-_-NONE- · retrieved 2026-09-26.