Description
WIRELESS BARCODE SCANNERS FOR ACCURATE DISPENSING OF PATIENT MEDICATION
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.
- Base2019-05-01+$16,180= $16,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$16,180 | $16,180 | WIRELESS BARCODE SCANNERS FOR ACCURATE DISPENSING OF PATIENT MEDICATION |
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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C26124P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,050 | FY2024 |
Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0067 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $170,103 | FY2022 |
| 36C25821N0391 | ST ENGINEERING AETHON INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $372,350 | FY2021 |
| 36C25821N0398 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,229 | FY2021 |
| 36C25821N0268 | TSPS INDUSTRIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $198,332 | FY2021 |
| 36C25821N0259 | CUNA SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,171 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.