Description
EMS COMMUNICATION SYSTEM (CAREPOINT WORKSTATION) FOR VAMC NORTH CHICAGO
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.
- Base2008-06-13+$34,100= $34,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$34,100 | $34,100 | EMS COMMUNICATION SYSTEM (CAREPOINT WORKSTATION) FOR VAMC NORTH CHICAGO |
Related awards · 6
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 XHFTWLN1T195)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0550 | 553-DETROIT · 5810 · COMM SECURITY EQ & COMPS | $38,609 | FY2009 |
Other recipients under 5821 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4657 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D15F0705 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $36,576 | FY2014 |
| VA69D13F5310 | EWING ELECTRONICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,280 | FY2013 |
| VA69D13F2733 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,858 | FY2013 |
| VA69D537A90086 | MOTOROLA SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $223,942 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.