Description
BC VAMC AND WYOMING CERNER GO-LIVE PATIENT MONITORING SYSTEM
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.
- Base2025-08-15+$19,686= $19,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$19,686 | $19,686 | BC VAMC AND WYOMING CERNER GO-LIVE PATIENT MONITORING SYSTEM |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1454_3600_-NONE-_-NONE- · retrieved 2026-09-26.