Description
UPGRADE OF VYAIRE WINDOWS 11-COMPATIBLE SOFTWARE & HARDWARE
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.
- Base2025-04-30+$19,728= $19,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-30 | +$19,728 | $19,728 | UPGRADE OF VYAIRE WINDOWS 11-COMPATIBLE SOFTWARE & HARDWARE |
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 PDEPDHT2DMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,550 | FY2026 |
| 36C26326N0559 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $109,833 | FY2026 |
| 36C26326D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826P0583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,355 | FY2026 |
| 36C24826P0184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,347 | FY2026 |
| 36C26325P1049 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,657 | FY2025 |
Other recipients under 7A20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0638 | ACUSTAF DEVELOPMENT CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,772 | FY2026 |
| 36C24226F0048 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,074 | FY2026 |
| 36C24226N0393 | COLOSSAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,596 | FY2026 |
| 36C24226N0265 | COMPUTRITION, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $412,464 | FY2026 |
| 36C24225N0759 | ACUSTAF DEVELOPMENT CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,772 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.