Description
LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM. ADMIN MOD TO CORRECT TYPOS IN THE CONTRACT. MOD EO 14398
Base award description: LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM.
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.
- Base2026-02-05+$20,475= $20,475
- Mod P000012026-02-11+$0= $20,475
- Mod P000022026-05-19+$0= $20,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-05 | +$20,475 | $20,475 | LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-11 | +$0 | $20,475 | LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM. ADMIN MOD TO CORRECT TY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $20,475 | LOUISVILLE VAMC REQUIRES MAINTENANCE AND SERVICES ON THE MAMMOGRAPHY REPORTING SYSTEM. ADMIN MOD TO CORRECT TY… |
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 |
| 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 |
| 36C26126P0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,505 | FY2026 |
Other recipients under DA10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0225 | MICROTECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $605,038 | FY2026 |
| 36C24926N0628 | MEDIALAB SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,630 | FY2026 |
| 36C24926N0540 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,022 | FY2026 |
| 36C24926P0443 | INVISALERT SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,782 | FY2026 |
| 36C24926N0536 | TECHANAX LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,872 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.