Description
CHANGES DUE TO GOVT DELAY
Base award description: ECLIPSE PHYSICIANS DESKTOP
Modification chain · 2 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.
- Base2019-09-30+$161,502= $161,502
- Mod P000012023-04-26+$0= $161,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$161,502 | $161,502 | ECLIPSE PHYSICIANS DESKTOP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | +$0 | $161,502 | CHANGES DUE TO GOVT DELAY |
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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under 6525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0553 | SUN NUCLEAR CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,435 | FY2026 |
| 36C24526F0258 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,260 | FY2026 |
| 36C24526F0243 | CANON MEDICAL SYSTEMS USA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,998 | FY2026 |
| 36C24526F0236 | KARL STORZ ENDOSCOPY-AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,984 | FY2026 |
| 36C24526P0343 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.