Description
OPTION YEAR FOUR. MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER
Base award description: MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER
Modification chain · 5 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.
- Base2010-10-13+$59,974= $59,974
- Mod 12011-04-13+$83,963= $143,937
- Mod P000022012-05-01+$88,161= $232,098
- Mod P000032013-06-18+$92,569= $324,667
- Mod P000042014-06-17+$97,197= $421,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$59,974 | $59,974 | MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER |
| Mod 1· EXERCISE AN OPTION | 2011-04-13 | +$83,963 | $143,937 | MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER |
| Mod P00002· EXERCISE AN OPTION | 2012-05-01 | +$88,161 | $232,098 | MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER |
| Mod P00003· EXERCISE AN OPTION | 2013-06-18 | +$92,569 | $324,667 | MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER |
| Mod P00004· EXERCISE AN OPTION | 2014-06-17 | +$97,197 | $421,864 | OPTION YEAR FOUR. MAINTENANCE SUPPORT FOR AUTOMED PRESCRIPTION LABELER |
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10056_3600_V797P4251B_3600 · retrieved 2026-09-26.