Description
RESEARCH EQUIPMENT SUPPORT PROVIDED TO THE CLEVELAND VAMC.
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.
- Base2023-07-27+$29,947= $29,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$29,947 | $29,947 | RESEARCH EQUIPMENT SUPPORT PROVIDED TO THE CLEVELAND VAMC. |
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 SFTZAGND2875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,509 | FY2026 |
| 36C24625P1602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,474 | FY2025 |
| 36C24724P0501 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,799 | FY2024 |
| 36C24423P0746 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,898 | FY2023 |
| 36C25023P1547 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,918 | FY2023 |
| 36C24523P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,849 | FY2023 |
Other recipients under H266 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0366 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $376,364 | FY2023 |
| 36C25021F0089 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,784 | FY2021 |
| 36C25020F0219 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,657 | FY2020 |
| 36C25018F2457 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $357,269 | FY2018 |
| 36C25018F1520 | GOVERNMENT SCIENTIFIC SOURCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $267,866 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1590_3600_-NONE-_-NONE- · retrieved 2026-09-26.