Description
NMIS BIODOSE SOFTWARE, SUPPORT, & ACCESSORIES, EO 14398
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.
- Base2026-06-11+$41,732= $41,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-11 | +$41,732 | $41,732 | NMIS BIODOSE SOFTWARE, SUPPORT, & ACCESSORIES, 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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C24926N0230 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $438,184 | FY2026 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0394 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,922 | FY2026 |
| 36C26126F0401 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,189 | FY2026 |
| 36C26126P1098 | FIDELIS HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,820 | FY2026 |
| 36C26126P1085 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,193 | FY2026 |
| 36C26126P1049 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.