Description
JUNO COMPLETE/VAL ASSUR JUNO LIVE/COMPLETE/CLINICAL CHLOE/ CHESTER CHEST
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.
- Base2020-09-17+$16,688= $16,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$16,688 | $16,688 | JUNO COMPLETE/VAL ASSUR JUNO LIVE/COMPLETE/CLINICAL CHLOE/ CHESTER CHEST |
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 CAXNNMQ5MNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P3300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $164,420 | FY2017 |
| VA24516P1148 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,809 | FY2016 |
| VA24913P2247 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,316 | FY2013 |
| VA24412P0192 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,963 | FY2012 |
| VA612A10138 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,912 | FY2011 |
| V512A10442 | 512S-BALTIMORE SMALL PURHCASE · 6910 · TRAINING AIDS | $14,081 | FY2011 |
Other recipients under 6910 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0466 | VIRTRA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $92,800 | FY2026 |
| 36C24724P1212 | PALMER VISION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,190 | FY2024 |
| 36C24724F0512 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,508 | FY2024 |
| 36C24724P0322 | GOVRED TECHNOLOGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $125,000 | FY2024 |
| 36C24723F0464 | SIMULAB CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,748 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.