Description
T-2RX TUGS FOR NOVAMC 4EA WITH SOFTWARE UPGRADE, IMPLEMENTATION FEE, AND USER INTERFACE.
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.
- Base2023-08-17+$249,998= $249,998
- Mod P000012024-01-31+$0= $249,998
- Mod P000022024-11-19+$0= $249,998
- Mod P000032025-03-27+$0= $249,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$249,998 | $249,998 | T-2RX TUGS FOR NOVAMC 4EA WITH SOFTWARE UPGRADE, IMPLEMENTATION FEE, AND USER INTERFACE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | +$0 | $249,998 | T-2RX TUGS FOR NOVAMC 4EA WITH SOFTWARE UPGRADE, IMPLEMENTATION FEE, AND USER INTERFACE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-19 | +$0 | $249,998 | T-2RX TUGS FOR NOVAMC 4EA WITH SOFTWARE UPGRADE, IMPLEMENTATION FEE, AND USER INTERFACE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-27 | +$0 | $249,998 | T-2RX TUGS FOR NOVAMC 4EA WITH SOFTWARE UPGRADE, IMPLEMENTATION FEE, AND USER INTERFACE. |
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0188 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,639,511 | FY2026 |
| 36C25626N0790 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,764 | FY2026 |
| 36C25626F0164 | AGILITI HEALTH INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0902 | SCRIPTPRO USA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $620,313 | FY2026 |
| 36C25626N0634 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $334,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623N1096_3600_V797D40161_3600 · retrieved 2026-09-26.