Description
PURCHSE OF (1) FORESITE SS TABLET FOR VAMC WHITE RIVER JUNCTION VT
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.
- Base2025-09-29+$13,901= $13,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$13,901 | $13,901 | PURCHSE OF (1) FORESITE SS TABLET FOR VAMC WHITE RIVER JUNCTION VT |
Related awards · 10
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 NM98QGU7J6Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,106 | FY2026 |
| 36C24125P0896 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,989 | FY2025 |
| 36C26325P1103 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,518 | FY2025 |
| 36C25725P0742 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,134 | FY2025 |
| 36C24925P0732 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,358 | FY2025 |
| 36C26125P1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,453 | FY2025 |
Other recipients under 6685 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0521 | CENTRAK INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,770 | FY2023 |
| 36C24121F0250 | ARCHITECHTURE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,706 | FY2021 |
| VA24117P1792 | ELLAB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,820 | FY2017 |
| VA24112J1420 | PCB PIEZOTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.