Description
WELCH ALLYN EQUIPMENT CALIBRATION FOR CERNER IMPLEMENTATION
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.
- Base2021-03-09+$50,008= $50,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$50,008 | $50,008 | WELCH ALLYN EQUIPMENT CALIBRATION FOR CERNER IMPLEMENTATION |
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 KMV7M4ZW9SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,098 | FY2024 |
| 36C24824P1647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,434 | FY2024 |
| 36C25624N0497 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $303 | FY2024 |
| 36C24824P0420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,090 | FY2024 |
| 36C24823P2686 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,098 | FY2023 |
| 36C24823P1979 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,751 | FY2023 |
Other recipients under DA01 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0494 | CAREFUSION SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,934 | FY2026 |
| 36C25026F0117 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,432 | FY2026 |
| 36C25026P0003 | AVICENNA MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,794 | FY2026 |
| 36C25025N0770 | SOLDIERPOINT DIGITAL HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,623 | FY2025 |
| 36C25024P1486 | EZRA BROOK CONSULTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0455_3600_V797D70259_3600 · retrieved 2026-09-26.