Description
EMERGENCY REPLACEMENT OF SAMSUNG GS85 BATTERIES FOR MINNEAPOLIS VAMC X-RAY.
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.
- Base2024-05-29+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$13,000 | $13,000 | EMERGENCY REPLACEMENT OF SAMSUNG GS85 BATTERIES FOR MINNEAPOLIS VAMC X-RAY. |
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 ZJCDSY3DNLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0310 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $261,980 | FY2026 |
| 36A79726F0301 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $292,360 | FY2026 |
| 36C10X26D0035 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36A79726F0198 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $122,469 | FY2026 |
| 36A79726F0265 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $687,607 | FY2026 |
| 36A79726F0183 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $426,340 | FY2026 |
Other recipients under 6140 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0939 | ALPINE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,973 | FY2025 |
| 36C26324P0328 | QUALITY POWER SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,275 | FY2024 |
| 36C26322P0725 | POWER CONDITIONING COMPUTER SERVICES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,102 | FY2022 |
| 36C26321P0121 | ALLIANT ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,273 | FY2021 |
| 36C26320F0026 | ARTISTRY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,009 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.