Description
UPGRADE CAMERAS AND PACS TO SPOKANE VAMC IN SPOKANE WA
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.
- Base2018-09-27+$92,900= $92,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$92,900 | $92,900 | UPGRADE CAMERAS AND PACS TO SPOKANE VAMC IN SPOKANE WA |
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 G9JLSS7L9RD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1138 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $190,723 | FY2023 |
| 36C26023P1125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $165,728 | FY2023 |
| 36C26023P1130 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $128,803 | FY2023 |
| 36C26021P1052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,330,150 | FY2021 |
| 36C26020P0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,768 | FY2020 |
| 36C26019P1310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,939 | FY2019 |
Other recipients under 6350 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P1143 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,917 | FY2023 |
| 36C26023F0224 | FREEUS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,700 | FY2023 |
| 36C26022P0901 | WASHINGTON TECHNOLOGY SOLUTIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $419 | FY2022 |
| 36C26021P1153 | MORSE WATCHMANS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,014 | FY2021 |
| 36C26021P0497 | ANACOM GENERAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,140 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3886_3600_-NONE-_-NONE- · retrieved 2026-09-26.