Description
PROVIDE INSTALLATION, TRAINING, AND CALIBRATION OF GSI TYMPSTAR PRO COMPREHENSIVE MIDDLE EAR ANALYZERS, PROBE ASSEMBLY, AND CONTRA PHONE AT VA EASTERN COLORADO HEALTH CARE SYSTEM, INCLUDING SPECIFIED COMMUNITY BASED OUTPATIENT CLINICS (CBOCS).
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.
- Base2022-09-28+$3,375= $3,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$3,375 | $3,375 | PROVIDE INSTALLATION, TRAINING, AND CALIBRATION OF GSI TYMPSTAR PRO COMPREHENSIVE MIDDLE EAR ANALYZERS, PROBE… |
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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,835 | FY2026 |
| 36C24426P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,816 | FY2026 |
| 36C24226P0975 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,397 | FY2026 |
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
Other recipients under N065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0688 | GULDMANN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,500 | FY2026 |
| 36C25926P0210 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2026 |
| 36C25925P1187 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,268,383 | FY2025 |
| 36C25925P0648 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,850 | FY2025 |
| 36C25922F0582 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $13,325 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0870_3600_-NONE-_-NONE- · retrieved 2026-09-27.