Description
COMPACT DISC BURNER FOR DETROIT VA MEDICAL CENTER'S RADIOLOGY DEPARTMENT
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.
- Base2021-07-15+$16,939= $16,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$16,939 | $16,939 | COMPACT DISC BURNER FOR DETROIT VA MEDICAL CENTER'S RADIOLOGY DEPARTMENT |
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 E3GLZXRT7B66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0230 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,535 | FY2026 |
| 36C26124F0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18,430 | FY2024 |
| 36C26322N0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $500,817 | FY2022 |
| 36C24521F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,443 | FY2021 |
| 36C26219F0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,219 | FY2019 |
| 36C25819F0097 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $168,580 | FY2019 |
Other recipients under 7K20 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026D0051 | LPIT SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0432 | LPIT SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $713,690 | FY2026 |
| 36C25025F1148 | SWISH DATA CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,278 | FY2025 |
| 36C25025F0680 | TECHANAX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $133,247 | FY2025 |
| 36C25024F0853 | V3GATE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,538 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0843_3600_47QTCA18D00BC_4732 · retrieved 2026-09-26.