Description
TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8
Modification chain · 5 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.
- Base2018-05-09+$21,568= $21,568
- Mod P000012019-04-23+$22,215= $43,783
- Mod P000022020-05-12+$22,215= $65,998
- Mod P000032021-05-13+$23,326= $89,323
- Mod P000042022-05-11+$23,326= $112,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$21,568 | $21,568 | TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8 |
| Mod P00001· EXERCISE AN OPTION | 2019-04-23 | +$22,215 | $43,783 | TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8 |
| Mod P00002· EXERCISE AN OPTION | 2020-05-12 | +$22,215 | $65,998 | TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8 |
| Mod P00003· EXERCISE AN OPTION | 2021-05-13 | +$23,326 | $89,323 | TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8 |
| Mod P00004· EXERCISE AN OPTION | 2022-05-11 | +$23,326 | $112,649 | TECHNICAL SUPPORT FOR APOLLO ROBOTIC TELEPATHOLOGY SYSTEM VISN 8 |
Related awards · 10
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 EL5JJEBPG126)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0261 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,379 | FY2020 |
| 36C25520F0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $49,608 | FY2020 |
| 36C25719F0206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $31,466 | FY2019 |
| 36C24219F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q702 · TECHNICAL MEDICAL SUPPORT | $135,160 | FY2019 |
| VA69D17F2190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $73,331 | FY2017 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F4097_3600_GS35F458DA_4732 · retrieved 2026-09-26.