Description
SMART UPS 750VA 120V FOE MEDICAL IMAGING LIBRARI M.I.L.
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.
- Base2012-09-18+$3,306= $3,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$3,306 | $3,306 | SMART UPS 750VA 120V FOE MEDICAL IMAGING LIBRARI M.I.L. |
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 ZHBMKFNB2UJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C24118F0252 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $20,367 | FY2018 |
| VA25916F4675 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,740 | FY2016 |
| VA26216F4029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $5,185 | FY2016 |
| VA25116F1114 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,998 | FY2016 |
| VA24116F0627 | 241-NETWORK CONTRACT OFFICE 01 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $15,802 | FY2016 |
Other recipients under 7510 from VA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76513P0194 | RHODES, SHANA | VA CMOP HINES | $9,773 | FY2013 |
| VA76513P0025 | RHODES, SHANA | VA CMOP HINES | $9,712 | FY2012 |
| VA76513P0040 | RHODES, SHANA | VA CMOP HINES | $9,712 | FY2012 |
| VA76514P0102 | PACIFIC INK, INC. | VA CMOP HINES | $6,497 | FY2012 |
| V765P10769 | SZYSH SYSTIMS INC. | VA CMOP HINES | $6,309 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76513P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.