Description
BEDSIDE MONITOR CONNECTION LICENSES/TECH SUPPORT/MAINTENANCE
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.
- Base2025-06-09+$30,818= $30,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-09 | +$30,818 | $30,818 | BEDSIDE MONITOR CONNECTION LICENSES/TECH SUPPORT/MAINTENANCE |
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 JW9KQNHFB213)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0522 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2025 |
| 36C26224P0637 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2024 |
| 36C26223P0737 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2023 |
| 36C24122P1339 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $33,428 | FY2022 |
| 36C26022P0735 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $119,492 | FY2022 |
| VA24113P1699 | 405-WHITE RIVER JUNCTION · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,100 | FY2013 |
Other recipients under H270 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2122 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,565 | FY2025 |
| 36C26225P1435 | CHAMPION MEDICAL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,981 | FY2025 |
| 36C26224F0547 | GMC TEK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,388 | FY2024 |
| 36C26224N0656 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $667,051 | FY2024 |
| 36C26223N0597 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $677,564 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1413_3600_-NONE-_-NONE- · retrieved 2026-09-26.