Description
VISN 23 DEFIBRILLATORS&AEDS FOR FARGO, SIOUX FALLS, OMAHA&DES MOINES
Modification chain · 4 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.
- Base2019-09-26+$3,226,618= $3,226,618
- Mod P000012019-10-22+$6,232= $3,232,850
- Mod P000022020-03-25+$0= $3,232,850
- Mod P000032021-01-13-$1,008= $3,231,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$3,226,618 | $3,226,618 | VISN 23 DEFIBRILLATORS&AEDS FOR FARGO, SIOUX FALLS, OMAHA&DES MOINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | +$6,232 | $3,232,850 | VISN 23 DEFIBRILLATORS&AEDS FOR FARGO, SIOUX FALLS, OMAHA&DES MOINES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$0 | $3,232,850 | VISN 23 DEFIBRILLATORS&AEDS FOR FARGO, SIOUX FALLS, OMAHA&DES MOINES |
| Mod P00003· CLOSE OUT | 2021-01-13 | −$1,008 | $3,231,842 | VISN 23 DEFIBRILLATORS&AEDS FOR FARGO, SIOUX FALLS, OMAHA&DES MOINES |
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 G3KKGDBCNSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $371,343 | FY2026 |
| 36C25226N0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,573 | FY2026 |
| 36C24626N0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,548 | FY2026 |
| 36C24526F0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,454 | FY2026 |
| 36C24526F0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,073 | FY2026 |
| 36C24226N0702 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $724,846 | FY2026 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0115 | GE PRECISION HEALTHCARE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,980 | FY2026 |
| 36C26326P0667 | GLOMAX, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,819 | FY2026 |
| 36C26326P0632 | SALVADORINI CONSULTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $214,100 | FY2026 |
| 36C26326P0613 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $143,250 | FY2026 |
| 36C26326P0472 | GEO-MED, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $301,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1209_3600_-NONE-_-NONE- · retrieved 2026-09-26.