Description
BIOSENSE WEBSTER SPU, CARTO PRIME MODULE, SURPOINT KIT AND PASO MODULE | MOD TO ADD CONTRACTOR REQUESTED LANGUAGE.
Base award description: BIOSENSE WEBSTER SPU, CARTO PRIME MODULE, SURPOINT KIT AND PASO MODULE
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.
- Base2023-08-07+$120,300= $120,300
- Mod P000012023-10-31+$0= $120,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$120,300 | $120,300 | BIOSENSE WEBSTER SPU, CARTO PRIME MODULE, SURPOINT KIT AND PASO MODULE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$0 | $120,300 | BIOSENSE WEBSTER SPU, CARTO PRIME MODULE, SURPOINT KIT AND PASO MODULE | MOD TO ADD CONTRACTOR REQUESTED LANGU… |
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 LU6KBGZ1A362)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,278 | FY2026 |
| 36C26226N0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,278 | FY2026 |
| 36C25026N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $881,957 | FY2026 |
| 36C24826N0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,423 | FY2026 |
| 36C26326P0595 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,723 | FY2026 |
| 36C25026N0549 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,668 | FY2026 |
Other recipients under 7A20 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0036 | INVISALERT SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $111,122 | FY2026 |
| 36C24725P0735 | MYSTIC VENTURES GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,706 | FY2025 |
| 36C24725F0078 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $77,094 | FY2025 |
| 36C24725F0008 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $152,000 | FY2025 |
| 36C24723P1078 | FUJIFILM SONOSITE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $66,067 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.