Description
MAMMOGRAPHY EFFICIENCY SUITE SYSTEM AND SOFTWARE UPGRADES
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.
- Base2023-08-30+$23,070= $23,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$23,070 | $23,070 | MAMMOGRAPHY EFFICIENCY SUITE SYSTEM AND SOFTWARE UPGRADES |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under 7A20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0588 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,055 | FY2025 |
| 36C24525P0600 | APPLIED SOFTWARE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,750 | FY2025 |
| 36C24525P0503 | RADIATION PRODUCTS DESIGN INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,835 | FY2025 |
| 36C24524P0050 | MAXOR NATIONAL PHARMACY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,200 | FY2024 |
| 36C24523F0698 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,636 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.