Description
22" MONITORS FOR THE GLAC 69D VISN 12 HONEY CREEK
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.
- Base2011-09-27+$3,713= $3,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,713 | $3,713 | 22" MONITORS FOR THE GLAC 69D VISN 12 HONEY CREEK |
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 MXXNQ84JERE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2273 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | FY2012 |
| VA24712F2590 | 247-NETWORK CONTRACT OFFICE 7 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,517 | FY2012 |
| VA25112P0902 | 583-INDIANAPOLIS · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,583 | FY2012 |
| VA674A10667 | 674-TEMPLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $6,600 | FY2011 |
| VA797M700A10003 | DEPT OF VETERANS AFFAIRS · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,987 | FY2011 |
| V671P96701 | 671-SAN ANTONIO · 9999 · MISCELLANEOUS ITEMS | $3,002 | FY2009 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10577_3600_GS03F0028S_4730 · retrieved 2026-09-26.