Description
SURGE PROTECTORS WITH PHONE LINE FOR DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM
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.
- Base2016-10-03+$1,696= $1,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$1,696 | $1,696 | SURGE PROTECTORS WITH PHONE LINE FOR DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM |
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 HK9FP9LGYKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $73,161 | FY2023 |
| VA79117J0190 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,392 | FY2017 |
| VA79116F1225 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,992 | FY2016 |
| VA25816F2689 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,166 | FY2016 |
| VA79116J0789 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,696 | FY2016 |
Other recipients under 6150 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118K0446 | AMERICOM TECHNOLOGIES GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $6,080 | FY2018 |
| 36C79118K0323 | AMERICOM TECHNOLOGIES GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $6,080 | FY2018 |
| 36C79118K0205 | AMERICOM TECHNOLOGIES GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $6,080 | FY2018 |
| 36C79118K0076 | AMERICOM TECHNOLOGIES GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,397 | FY2017 |
| 36C79118K0028 | AMERICOM TECHNOLOGIES GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $6,317 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117J0002_3600_GS35F048AA_4732 · retrieved 2026-09-26.