Description
FY 10 SERVICE AND MAINTENANCE CONTRACT FOR STRATUS MODEL #3000
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.
- Base2009-11-09+$3,192= $3,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$3,192 | $3,192 | FY 10 SERVICE AND MAINTENANCE CONTRACT FOR STRATUS MODEL #3000 |
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 W65LLLXBEWJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3136 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,753 | FY2010 |
| VA636E04181 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,181 | FY2010 |
| V558C00834 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V570A08025 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2010 |
| V691C00270 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $6,000 | FY2010 |
| V528OI0439 | 242-NETWORK CONTRACT OFFICE 02 · R606 · COURT REPORTING SERVICES | $3,234 | FY2010 |
Other recipients under J065 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14130 | A-DEC INC | 570-FRESNO | $8,793 | FY2011 |
| VA5701P0527 | CRAINS CONSTRUCTION | 570-FRESNO | $6,800 | FY2011 |
| V570C04556 | CEPHEID | 570-FRESNO | $6,000 | FY2010 |
| V570C04374 | VALLEY MEDICAL INSTRUMENT SERVICE L.L.C. | 570-FRESNO | $3,317 | FY2010 |
| V570C04255 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 570-FRESNO | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C09091_3600_-NONE-_-NONE- · retrieved 2026-09-26.