Description
EO 14398
Base award description: ICAD ANNUAL SUPPORT FOR 3D RO 2D LICENSES
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.
- Base2026-04-27+$9,359= $9,359
- Mod P000012026-06-29+$0= $9,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-27 | +$9,359 | $9,359 | ICAD ANNUAL SUPPORT FOR 3D RO 2D LICENSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | +$0 | $9,359 | EO 14398 |
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 XKAMQQYV1L46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,918 | FY2025 |
| 36C25022C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,035 | FY2022 |
| 36C24521C0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,725 | FY2021 |
| VA24913P0607 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,903 | FY2013 |
| VA24112P1259 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,425 | FY2012 |
| VA25712P0793 | 257-NETWORK CONTRACT OFFICE 17 · AN94 · R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | $2,300 | FY2012 |
Other recipients under Q702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0073 | VANTIVE US HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,640 | FY2026 |
| 36C24526C0069 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,327 | FY2026 |
| 36C24526N0680 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0684 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0687 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.