Description
PROVIDE SUPPORT FOR THE TWO OS-PAC MACHINES LOCATED AT WADE PARK AND BRECKSVILLE.
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.
- Base2008-10-01+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$36,000 | $36,000 | PROVIDE SUPPORT FOR THE TWO OS-PAC MACHINES LOCATED AT WADE PARK AND BRECKSVILLE. |
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 M5QXA8LWLGF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0162 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,600 | FY2017 |
| VA25017F2389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2017 |
| VA24117J0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA25016F3025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA24216P4237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,673 | FY2017 |
| VA25517J0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,553 | FY2017 |
Other recipients under Q517 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C30578 | HERITAGE HEALTH SOLUTIONS, INC. | 541-BRECKSVILLE | $350,410 | FY2013 |
| VA25013A0017 | HERITAGE HEALTH SOLUTIONS, INC. | 541-BRECKSVILLE | $0 | FY2013 |
| VA541U12048 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 541-BRECKSVILLE | $3,894 | FY2011 |
| VA541U11837 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 541-BRECKSVILLE | $5,405 | FY2011 |
| VA250P0591 | STERICYCLE INC | 541-BRECKSVILLE | $32,882 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90072_3600_-NONE-_-NONE- · retrieved 2026-09-26.