Description
FOR THE ONE YEAR VYNTUS CPX/FLEX PLAN SERVICE CONTRACT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-4223.
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.
- Base2025-03-13+$17,150= $17,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-13 | +$17,150 | $17,150 | FOR THE ONE YEAR VYNTUS CPX/FLEX PLAN SERVICE CONTRACT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S.… |
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 PDEPDHT2DMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,550 | FY2026 |
| 36C26326N0559 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $109,833 | FY2026 |
| 36C26326D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826P0583 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,355 | FY2026 |
| 36C24826P0184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,347 | FY2026 |
| 36C26325P1049 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,657 | FY2025 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.