Description
EO14042 - MEDRAD INJECTORS PM FOR VAMC OKC OK
Base award description: MEDRAD INJECTORS PM FOR VAMC OKC OK
Modification chain · 5 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.
- Base2021-03-12+$45,199= $45,199
- Mod P000012021-07-16+$16,995= $62,194
- Mod P000022022-03-09+$45,199= $107,393
- Mod P000032023-01-17+$3,202= $110,595
- Mod P000042023-02-27+$51,603= $162,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-12 | +$45,199 | $45,199 | MEDRAD INJECTORS PM FOR VAMC OKC OK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-16 | +$16,995 | $62,194 | MOD #1 MEDRAD INJECTORS PM FOR VAMC OKC OK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$45,199 | $107,393 | EO14042 - MEDRAD INJECTORS PM FOR VAMC OKC OK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-17 | +$3,202 | $110,595 | EO14042 - MEDRAD INJECTORS PM FOR VAMC OKC OK |
| Mod P00004· EXERCISE AN OPTION | 2023-02-27 | +$51,603 | $162,199 | EO14042 - MEDRAD INJECTORS PM FOR VAMC OKC OK |
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 CGU8DLKH7RS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,380 | FY2024 |
| 36C26123P0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,512 | FY2023 |
| 36C26223N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,365 | FY2023 |
| 36C26222N0424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,062 | FY2022 |
| 36C24522P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,376 | FY2022 |
| 36C26222N0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,880 | FY2022 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.