Description
POLYSMITH 12 SOFTWARE UPGRADE FOR SLEEP LAB EQUIPMENT
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.
- Base2023-09-08+$15,446= $15,446
- Mod P000012024-03-15+$0= $15,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$15,446 | $15,446 | POLYSMITH 12 SOFTWARE UPGRADE FOR SLEEP LAB EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$0 | $15,446 | POLYSMITH 12 SOFTWARE UPGRADE FOR SLEEP LAB EQUIPMENT |
Related awards · 9
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 EJLPACMPZUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,262 | FY2026 |
| 36C26126P1015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,665 | FY2026 |
| 36C25626P0930 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,638 | FY2026 |
| 36C26226P1302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $203,933 | FY2026 |
| 36C25226P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $197,527 | FY2026 |
| 36C25726P0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,353 | FY2026 |
Other recipients under 7D20 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0010 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,700 | FY2025 |
| 36C25624P0397 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $108,375 | FY2024 |
| 36C25623P0938 | SPECTRUM MEDICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.