Description
SIMCAPTURE PRO ON-PREMISE BUNDLE-ATLANTA VAMC, DECATUR, GEORGIA
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.
- Base2024-07-25+$21,959= $21,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$21,959 | $21,959 | SIMCAPTURE PRO ON-PREMISE BUNDLE-ATLANTA VAMC, DECATUR, GEORGIA |
Related awards · 9
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under 6930 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0453 | SETCAN CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,642 | FY2023 |
| 36C24718F1577 | HALE OUTDOOR PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,617 | FY2018 |
| 36C24718F1194 | DRIVESAFETY, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $67,005 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1064_3600_-NONE-_-NONE- · retrieved 2026-09-26.