Description
MRS SERVICE FOR REMOTE SUPPORT FOR VISN 6 STATIONS: RICHMOND, HAMPTON, DURHAM, FAYETTEVILLE, SALISBURY, VA.
Modification chain · 3 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.
- Base2021-02-16+$32,445= $32,445
- Mod P000012021-02-18+$0= $32,445
- Mod P000022022-03-21+$33,420= $65,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-16 | +$32,445 | $32,445 | MRS SERVICE FOR REMOTE SUPPORT FOR VISN 6 STATIONS: RICHMOND, HAMPTON, DURHAM, FAYETTEVILLE, SALISBURY, VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | +$0 | $32,445 | MRS SERVICE FOR REMOTE SUPPORT FOR VISN 6 STATIONS: RICHMOND, HAMPTON, DURHAM, FAYETTEVILLE, SALISBURY, VA. |
| Mod P00002· EXERCISE AN OPTION | 2022-03-21 | +$33,420 | $65,865 | MRS SERVICE FOR REMOTE SUPPORT FOR VISN 6 STATIONS: RICHMOND, HAMPTON, DURHAM, FAYETTEVILLE, SALISBURY, VA. |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under 7A20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0801 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $220,872 | FY2026 |
| 36C24625P0918 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,282 | FY2025 |
| 36C24624P1180 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,102 | FY2024 |
| 36C24624N0774 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,628 | FY2024 |
| 36C24623P0771 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,960 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.