Description
PEARL 4YR EXTENDED WARRANTY FOR THE PEARL IMAGING SYSTEM LOCATED AT THE VASDHS.
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.
- Base2021-05-11+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-11 | +$13,500 | $13,500 | PEARL 4YR EXTENDED WARRANTY FOR THE PEARL IMAGING SYSTEM LOCATED AT THE VASDHS. |
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 GTDVYFYXCFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0734 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,800 | FY2023 |
| 36C24423P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,158 | FY2023 |
| 36C25822C0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2022 |
| 36C77621P0191 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,349 | FY2021 |
| 36C24E21P0159 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,440 | FY2021 |
| 36C77621P0005 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,966 | FY2021 |
Other recipients under B599 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2174 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,000 | FY2024 |
| 36C26223P1760 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,000 | FY2023 |
| 36C26223P1509 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $125,000 | FY2023 |
| 36C26220N0658 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,000 | FY2020 |
| 36C26220N0611 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.