Description
EO14042 - QUANTUM PERFUSION TECHOLOGIES VIPER SYSTEM UPGRADE
Base award description: QUANTUM PERFUSION TECHOLOGIES VIPER SYSTEM UPGRADE
Modification chain · 3 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.
- Base2021-07-06+$155,855= $155,855
- Mod P000012021-07-08+$0= $155,855
- Mod P000022021-12-09+$0= $155,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-06 | +$155,855 | $155,855 | QUANTUM PERFUSION TECHOLOGIES VIPER SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-08 | +$0 | $155,855 | QUANTUM PERFUSION TECHOLOGIES VIPER SYSTEM UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $155,855 | EO14042 - QUANTUM PERFUSION TECHOLOGIES VIPER SYSTEM UPGRADE |
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 NJ5NZVSJATB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,656 | FY2026 |
| 36C10G25D0054 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24125P0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $533,242 | FY2025 |
| 36C24725P0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,719 | FY2025 |
| 36C24125P0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $121,201 | FY2025 |
| 36C26024P1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,327 | FY2024 |
Other recipients under N065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0324 | STANDARD COMMUNICATIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,332 | FY2024 |
| 36C24123P0951 | SANFORD FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,420 | FY2023 |
| 36C24123P0580 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $315,444 | FY2023 |
| 36C24122P1227 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $170,608 | FY2022 |
| 36C24122P0973 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $320,730 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.