Description
DRAEGER SOFTWARE AND HARDWARE MAINTENANCE - VISN 16 THIS ORDER IS IMPACTED BY EO 14398 DEI.
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.
- Base2026-08-21+$743,154= $743,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$743,154 | $743,154 | DRAEGER SOFTWARE AND HARDWARE MAINTENANCE - VISN 16 THIS ORDER IS IMPACTED BY EO 14398 DEI. |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
| 36C24126N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,131 | FY2026 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1068 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $802,509 | FY2026 |
| 36C25626P1019 | ELITE VETERAN SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,000 | FY2026 |
| 36C25626P0414 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0513 | PET/CT PRO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,000 | FY2026 |
| 36C25626C0023 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $364,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0740_3600_36C10G23A0004_3600 · retrieved 2026-09-26.