Description
WMA SOFTWARE SUPPORT MAINTENANCE OF CAREFUSION DE
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$17,647
Base + all options value (sum of deltas)
$17,647
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-27+$17,647= $17,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$17,647 | $17,647 | WMA SOFTWARE SUPPORT MAINTENANCE OF CAREFUSION DE |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under J070 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00136 | SCRIPTPRO USA INC | 512S-BALTIMORE SMALL PURHCASE | $24,672 | FY2010 |
| V512D05043 | STERIS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $12,402 | FY2010 |
| V512C80450 | TANDBERG, LLC | 512S-BALTIMORE SMALL PURHCASE | $2,202 | FY2008 |
| V512C80257 | UNICOM GOVERNMENT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,855 | FY2008 |
| V512C80240 | CLARIS INTERNATIONAL INC. | 512S-BALTIMORE SMALL PURHCASE | $3,509 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80478_3600_-NONE-_-NONE- · retrieved 2026-09-26.