Description
MEDCART CABINET CONVERSION - BEDFORD VA MEDICAL CENTER
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.
- Base2026-09-21+$21,348= $21,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$21,348 | $21,348 | MEDCART CABINET CONVERSION - BEDFORD VA MEDICAL CENTER |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0388 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $234,119 | FY2026 |
| 36C10B26F0432 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,164 | FY2026 |
| 36C10B26F0422 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $468,299 | FY2026 |
| 36C10B26F0411 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,164 | FY2026 |
| 36C10B26F0395 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $57,974 | FY2026 |
| 36C24826P1301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $39,023 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0800 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,482 | FY2026 |
| 36C24126P0761 | TSI INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,770 | FY2026 |
| 36C24126N0981 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,102 | FY2026 |
| 36C24126P0797 | ARTHREX INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $184,391 | FY2026 |
| 36C24126P0804 | LIFT & CARE SYSTEMS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,546 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0164_3600_NNG15SD34B_8000 · retrieved 2026-09-27.