Description
PURCHASE OF FARGO 89689U PIV PRINTER FOR WALLA WALLA VAMC.
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.
- Base2018-03-15+$4,431= $4,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$4,431 | $4,431 | PURCHASE OF FARGO 89689U PIV PRINTER FOR WALLA WALLA VAMC. |
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 QGAAEMCMJXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,554 | FY2026 |
| 36C10B26F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $602,040 | FY2026 |
| 36C24626F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,771 | FY2026 |
| 36C10D26F0049 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $89,100 | FY2026 |
| 36C26226P1463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $63,227 | FY2026 |
| 36C26226P1464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,253 | FY2026 |
Other recipients under 3610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0909 | GRIMCO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,640 | FY2024 |
| 36C26024P0614 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,806 | FY2024 |
| 36C26021F0158 | ARCHITECHTURE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,029 | FY2021 |
| 36C26019F0327 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,321 | FY2019 |
| 36C26018F2814 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,204 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F0399_3600_NNG15SD38B_8000 · retrieved 2026-09-26.