Description
CORE 2 DUO G965-MEDICAL GRADE ALL-IN-ONE PC. INCLUDING PART NUMBERS: MEDIX PRO, SB5-)FEE-LV2, LCDPC-069,
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.
- Base2010-07-22+$21,702= $21,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$21,702 | $21,702 | CORE 2 DUO G965-MEDICAL GRADE ALL-IN-ONE PC. INCLUDING PART NUMBERS: MEDIX PRO,… |
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 CXFAU6KKJ794)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3228 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $57,600 | FY2014 |
| VA26113F2559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,207 | FY2013 |
| V526C00104 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $10,258 | FY2010 |
| V640A09007 | 640S-PALO ALTO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,550 | FY2010 |
| V6788P5035 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,667 | FY2008 |
| V589E80131 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $73,594 | FY2008 |
Other recipients under 7035 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10237 | AVERTIUM TENNESSEE, INC | 640-PALO ALTO | $9,453 | FY2011 |
| VA640A01030 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $37,882 | FY2010 |
| V640P09758 | CDW GOVERNMENT LLC | 640-PALO ALTO | $7,638 | FY2010 |
| V640P06139 | PROACTIVE BIOMEDICAL INC | 640-PALO ALTO | $7,327 | FY2010 |
| V640A90736 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $26,669 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09129_3600_GS35F0814M_4730 · retrieved 2026-09-26.