Description
PURCHASE GPS HARDWARE AND FLEET TRACKING SOFTWARE FOR THE SAN DIEGO VA MEDICAL CENTER
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.
- Base2018-08-06+$37,796= $37,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$37,796 | $37,796 | PURCHASE GPS HARDWARE AND FLEET TRACKING SOFTWARE FOR THE SAN DIEGO VA MEDICAL CENTER |
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 PGCSXZ1SSA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $21,804 | FY2023 |
| 36C26219F0174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,235 | FY2019 |
| 36C24818P0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,984 | FY2018 |
| VA26216F7452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6605 · NAVIGATIONAL INSTRUMENTS | $19,895 | FY2016 |
| VA24416F2614 | 244-NETWORK CONTRACT OFFICE 4 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,816 | FY2016 |
| VA24415F0830 | 244-NETWORK CONTRACT OFFICE 4 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,816 | FY2015 |
Other recipients under 6650 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0920 | FISHER SCIENTIFIC COMPANY L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,300 | FY2026 |
| 36C26226P0812 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,559 | FY2026 |
| 36C26226F0077 | BMK VENTURES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,713 | FY2026 |
| 36C26225P1485 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,619 | FY2025 |
| 36C26224P2039 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,186 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F6852_3600_GS07F5588P_4730 · retrieved 2026-09-26.