Description
THIS IS ACTION IS TO PROVIDE FUNDING FOR CLEARREAD CT VESSEL AND SUPPRESS SOFTWARE.
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.
- Base2021-06-24+$97,500= $97,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-24 | +$97,500 | $97,500 | THIS IS ACTION IS TO PROVIDE FUNDING FOR CLEARREAD CT VESSEL AND SUPPRESS SOFTWARE. |
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 NGCJXHLWNDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24725F0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,000 | FY2025 |
| 36A79725N0296 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,000 | FY2025 |
| 36C24725P0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,048 | FY2025 |
| 36A79725N0115 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $365,625 | FY2025 |
| 36A79725N0114 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,563 | FY2025 |
Other recipients under DA10 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1027 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,500 | FY2026 |
| 36C24426F0381 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $165,663 | FY2026 |
| 36C24426N0496 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,732 | FY2026 |
| 36C24426N1024 | VLOGIC SYSTEMS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,311 | FY2026 |
| 36C24426F0374 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,247 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.