Description
VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1 - UPDATE POP END DATE
Base award description: VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1
Modification chain · 2 transactions
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.
- Base2024-04-30+$4,172,350= $4,172,350
- Mod P000012024-08-14+$0= $4,172,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-30 | +$4,172,350 | $4,172,350 | VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-14 | +$0 | $4,172,350 | VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1 - UPDATE POP END DATE |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 6525 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0467 | THUNDERCAT TECHNOLOGY, LLC | SAC FREDERICK (36C10X) | $365,926 | FY2026 |
| 36C10X26K0430 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | SAC FREDERICK (36C10X) | $186,785 | FY2026 |
| 36C10X26K0469 | AMISH FURNITURE BY DAVID LLC | SAC FREDERICK (36C10X) | $517,466 | FY2026 |
| 36C10X26K0393 | THUNDERCAT TECHNOLOGY, LLC | SAC FREDERICK (36C10X) | $3,966,969 | FY2026 |
| 36C10X26K0367 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | SAC FREDERICK (36C10X) | $404,095 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0046_3600_36C10X24D0012_3600 · retrieved 2026-09-26.