Description
TELEICU NEW PROMCS-1500-HD-AFC WIRED/WIRELESS CART W/CUSTOMIZED MOUNTS (EXTENDED CAMERA MOUNT), WITH ALL IN ONE MEDICAL CONSULTATION SYSTEM WITH MEDIALINK IV (5YR WARRANTY ON MEDIALINK IV).
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.
- Base2019-07-17+$24,587= $24,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$24,587 | $24,587 | TELEICU NEW PROMCS-1500-HD-AFC WIRED/WIRELESS CART W/CUSTOMIZED MOUNTS (EXTENDED CAMERA MOUNT), WITH ALL IN ON… |
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| VA25614F2473 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,627 | FY2014 |
Other recipients under 7050 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1173 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,106 | FY2020 |
| 36C25020F1079 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,847 | FY2020 |
| 36C25020F1075 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,219 | FY2020 |
| 36C25020F1049 | REGAN TECHNOLOGIES CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,156 | FY2020 |
| 36C25020F1021 | OPTIVOR TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,360 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1845_3600_-NONE-_-NONE- · retrieved 2026-09-26.