Description
RATIFICATION OF MULTIFUNCTIONAL DEVICES FOR THE MONTH OF JANUARY 2019 FOR THE NEW MEXICO VA HEALTH CARE SYSTEM. DISCOVERED ERROR ON INVOICE, RE-INVOICED FOR AN AMOUNT 2,299.68 LOWER THAN ORIGINAL, DECREASED OBLIGATION
Base award description: RATIFICATION OF MULTIFUNCTIONAL DEVICES FOR THE MONTH OF JANUARY 2019 FOR THE NEW MEXICO VA HEALTH CARE SYSTEM
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.
- Base2019-05-21+$29,896= $29,896
- Mod P000012019-06-24-$2,300= $27,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$29,896 | $29,896 | RATIFICATION OF MULTIFUNCTIONAL DEVICES FOR THE MONTH OF JANUARY 2019 FOR THE NEW MEXICO VA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-24 | −$2,300 | $27,596 | RATIFICATION OF MULTIFUNCTIONAL DEVICES FOR THE MONTH OF JANUARY 2019 FOR THE NEW MEXICO VA HEALTH CARE SYSTEM… |
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 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 J049 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P0376 | TENNANT SALES AND SERVICE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,437 | FY2017 |
| VA25815F0046 | OTIS ELEVATOR COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $412,208 | FY2015 |
| VA25813F0078 | OTIS ELEVATOR COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $192,793 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0101_3600_NNG15SD22B_8000 · retrieved 2026-09-26.