Description
DOCUMENT SCANNERS FOR THE WILLIAM S. MIDDLETON VETERANS AFFAIRS HOSPITAL.
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.
- Base2011-06-14+$19,494= $19,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$19,494 | $19,494 | DOCUMENT SCANNERS FOR THE WILLIAM S. MIDDLETON VETERANS AFFAIRS HOSPITAL. |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 6720 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2582 | IBUY DISTRIBUTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,999 | FY2014 |
| VA69D13F4845 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,997 | FY2013 |
| VA69D13F4644 | ART LINE LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $11,124 | FY2013 |
| VA69D12F2788 | 17TH ST PHOTO SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,204 | FY2012 |
| VA69D12P0992 | PETER GRAY ASSOCIATES | 69D-NETWORK CONTRACT OFFICE 12 | $10,896 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607A10140_3600_NNG07DA28B_8000 · retrieved 2026-09-26.