Description
24/7 APPLICATION SUPPORT FOR THE TEMPTRAK SERVER.
Modification chain · 4 transactions
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.
- Base2020-02-28+$25,422= $25,422
- Mod P000012021-01-15+$16,690= $42,112
- Mod P000022021-11-23+$0= $42,112
- Mod P000032022-02-23+$17,525= $59,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$25,422 | $25,422 | 24/7 APPLICATION SUPPORT FOR THE TEMPTRAK SERVER. |
| Mod P00001· EXERCISE AN OPTION | 2021-01-15 | +$16,690 | $42,112 | 24/7 APPLICATION SUPPORT FOR THE TEMPTRAK SERVER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $42,112 | 24/7 APPLICATION SUPPORT FOR THE TEMPTRAK SERVER. |
| Mod P00003· EXERCISE AN OPTION | 2022-02-23 | +$17,525 | $59,637 | 24/7 APPLICATION SUPPORT FOR THE TEMPTRAK SERVER. |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0453 | CIRCLE CARDIOVASCULAR IMAGING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,860 | FY2020 |
| 36C25220C0093 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $172,360 | FY2020 |
| 36C25220C0114 | WORD SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,200 | FY2020 |
| 36C25219C0079 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,925 | FY2019 |
| 36C25218F5098 | CAREFUSION SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,380 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0181_3600_36F79720D0041_3600 · retrieved 2026-09-26.