Description
COMPASS STANDARD DICOM ROUTER AND NAVIGATOR ENTERPRISE FOR THE CLEVELAND VA MEDICAL CENTER
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.
- Base2019-06-20+$19,790= $19,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$19,790 | $19,790 | COMPASS STANDARD DICOM ROUTER AND NAVIGATOR ENTERPRISE FOR THE CLEVELAND VA MEDICAL CENTER |
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 NFKYEDZASGA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,465 | FY2026 |
| 36C26224P1279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,649 | FY2024 |
| 36C26323P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,690 | FY2023 |
| 36C26322P0831 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $220,010 | FY2022 |
| 36C25022P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,625 | FY2022 |
| 36C26322C0063 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,000 | FY2022 |
Other recipients under 7030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0155 | ATIRIX MEDICAL SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,591 | FY2021 |
| 36C25021F0104 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,392 | FY2021 |
| 36C25021C0006 | MEGAPUTER INTELLIGENCE INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $213,275 | FY2021 |
| 36C25021N0126 | MEDIMAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,996 | FY2021 |
| 36C25020P1661 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.