Description
MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL
Modification chain · 7 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.
- Base2019-02-01+$358,750= $358,750
- Mod P000012019-06-07+$26,665= $385,415
- Mod P000022020-01-31+$404,462= $789,877
- Mod P000032020-08-18+$12,761= $802,638
- Mod P000062021-01-31+$104,193= $906,831
- Mod P000082021-04-30+$103,743= $1,010,574
- Mod P000072021-06-03+$450= $1,011,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$358,750 | $358,750 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-07 | +$26,665 | $385,415 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
| Mod P00002· EXERCISE AN OPTION | 2020-01-31 | +$404,462 | $789,877 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-18 | +$12,761 | $802,638 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
| Mod P00006· EXERCISE AN OPTION | 2021-01-31 | +$104,193 | $906,831 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-04-30 | +$103,743 | $1,010,574 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL 3 MOS EXTENSION 05/01/2021 TO 07/31/2021 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$450 | $1,011,024 | MULTIFUNCTIONAL DEVICES RENTAL - ALBUQUERQUE VA HOSPITAL |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7490 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0058 | AVIATE ENTERPRISES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,700 | FY2019 |
| 36C25818P0528 | MICROTECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,876 | FY2018 |
| VA25816C0086 | TASCOSA OFFICE MACHINES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $266,401 | FY2016 |
| VA25816F0371 | PITNEY BOWES INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $42,603 | FY2016 |
| VA25816F0009 | AFFIGENT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,716 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0053_3600_NNG15SD22B_8000 · retrieved 2026-09-26.