Description
MOVE MEDICAL FILES FROM CBOCS TO VAMC MILWAUKEE
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$43,742
Base + all options value (sum of deltas)
$43,742
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0033N
NAICS
322232 · ENVELOPE MANUFACTURING
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.
- Base2009-09-14+$43,742= $43,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$43,742 | $43,742 | MOVE MEDICAL FILES FROM CBOCS TO VAMC MILWAUKEE |
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 E1NPR9BC9LP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515V90046 | 515-BATTLE CREEK · 7125 · CABINETS LOCKERS BINS & SHELVING | $71,358 | FY2009 |
| V607C90285 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50,585 | FY2009 |
| V552P94249 | 552-DAYTON · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,700 | FY2009 |
| VA691C90585 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $179,200 | FY2009 |
| V405E90840 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,007 | FY2009 |
| V4378R2455 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $294 | FY2008 |
Other recipients under R799 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3748 | PCMG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,336 | FY2014 |
| VA69D14P2257 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $12,350 | FY2014 |
| VA69D14P3500 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $25,825 | FY2014 |
| VA69D14C0063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $24,967 | FY2014 |
| VA69D12C0192 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $28,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C90933_3600_GS02F0033N_4730 · retrieved 2026-09-27.