Description
VUC PACS UPGRADE BOISE VAMC / EO 14398
Base award description: VUC PACS UPGRADE BOISE VAMC
Modification chain · 6 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.
- Base2024-09-16+$406,317= $406,317
- Mod P000012025-03-06+$8,786= $415,103
- Mod P000022025-09-22+$0= $415,103
- Mod P000032026-02-11+$0= $415,103
- Mod P000042026-04-16+$0= $415,103
- Mod A143982026-05-18+$0= $415,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$406,317 | $406,317 | VUC PACS UPGRADE BOISE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | +$8,786 | $415,103 | VUC PACS UPGRADE BOISE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$0 | $415,103 | VUC PACS UPGRADE BOISE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$0 | $415,103 | VUC PACS UPGRADE BOISE VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$0 | $415,103 | VUC PACS UPGRADE BOISE VAMC |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $415,103 | VUC PACS UPGRADE BOISE VAMC / EO 14398 |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under Q702 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0300 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,796 | FY2026 |
| 36C26026P0028 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,472 | FY2026 |
| 36C26026F0018 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $165,311 | FY2026 |
| 36C26025P0959 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,000 | FY2025 |
| 36C26025P0118 | CONEXSYS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0627_3600_NNG15SD22B_8000 · retrieved 2026-09-26.