Description
EO 14398 - ZOLL CASE REVIEW DASHBOARD
Base award description: ZOLL RESCUENET CASEREVIEW DASHBOARD AND SUBSCRIPTION
Modification chain · 2 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.
- Base2026-01-22+$65,455= $65,455
- Mod P000012026-06-18+$0= $65,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-22 | +$65,455 | $65,455 | ZOLL RESCUENET CASEREVIEW DASHBOARD AND SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $65,455 | EO 14398 - ZOLL CASE REVIEW DASHBOARD |
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 YNFJYW1DZ9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,633,318 | FY2026 |
| 36C24426P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,304 | FY2026 |
| 36C25926P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,683 | FY2026 |
| 36C26126N0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2026 |
| 36C25926P0456 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,638 | FY2026 |
| 36C26226P0702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $33,392 | FY2026 |
Other recipients under DA10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0217 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,525 | FY2026 |
| 36C25526P0225 | SIERRA7, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,025 | FY2026 |
| 36C25526P0119 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,200 | FY2026 |
| 36C25526N0097 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,569 | FY2026 |
| 36C25526P0065 | MEDBRIDGE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,641 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.