Description
WEST HAVEN SIEMENS HORIZON SYSTEM LEASE DE-OBLIGATION 689C58020 & 689C58232
Base award description: WEST HAVEN SIEMENS HORIZON SYSTEM LEASE 689C58020
Modification chain · 4 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.
- Base2024-10-01+$260,100= $260,100
- Mod P000012025-03-07+$230,403= $490,503
- Mod P000022025-06-30+$217,750= $708,253
- Mod P000032026-09-01-$75,343= $632,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$260,100 | $260,100 | WEST HAVEN SIEMENS HORIZON SYSTEM LEASE 689C58020 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | +$230,403 | $490,503 | WEST HAVEN SIEMENS HORIZON SYSTEM LEASE 122-DAY-EXTENSION 689C58020 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-30 | +$217,750 | $708,253 | WEST HAVEN SIEMENS HORIZON SYSTEM LEASE EXTENSION 07/02/25 - 10/01/25 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-09-01 | −$75,343 | $632,910 | WEST HAVEN SIEMENS HORIZON SYSTEM LEASE DE-OBLIGATION 689C58020 & 689C58232 |
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 Y83GM6Y412N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $511,000 | FY2026 |
| 36C24126P0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $234,282 | FY2026 |
| 36C25025P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2025 |
| 36C24225P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,000 | FY2025 |
| 36C25024P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2024 |
| 36C24224P0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $504,000 | FY2024 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.