Description
HP ZBOOK 17 G3 MOBILE WORKSTATIONS FOR RICHMOND VAMC
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.
- Base2018-09-13+$22,976= $22,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$22,976 | $22,976 | HP ZBOOK 17 G3 MOBILE WORKSTATIONS FOR RICHMOND VAMC |
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 KZRUTUMLGBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,561 | FY2024 |
| 36C24923P0517 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,552 | FY2023 |
| 36C24723P0346 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,100 | FY2023 |
| 36C26122P1136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,077 | FY2022 |
| 36C24722P0846 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2022 |
| 36C25222P0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,203 | FY2022 |
Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1589 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $71,402 | FY2020 |
| 36C24620F0310 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,452 | FY2020 |
| 36C24620P1467 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,485,674 | FY2020 |
| 36C24620P0956 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,511,701 | FY2020 |
| 36C24620F0162 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P6428_3600_-NONE-_-NONE- · retrieved 2026-09-26.