Description
RELOAD SOFTWARE ON OPERATING SYSTEM ON COMPUTER IN CATH LAB
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.
- Base2010-03-16+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$3,500 | $3,500 | RELOAD SOFTWARE ON OPERATING SYSTEM ON COMPUTER IN CATH LAB |
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 LKLLE996GHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2268 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24613P4037 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2013 |
| VA24913P0564 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,692 | FY2013 |
| VA24912P2433 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,132 | FY2012 |
| VA24112P0780 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,635 | FY2012 |
| VA24612P2745 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,009 | FY2012 |
Other recipients under J065 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112C0085 | MILESTONE MEDICAL TECHNOLOGIES, INC | 689-WEST HAVEN | $11,910 | FY2012 |
| VA689C10353 | OPHTHALMIC INSTRUMENT COMPANY,INC. | 689-WEST HAVEN | $5,742 | FY2011 |
| VA689C10331 | NORTHEAST ELECTRONICS, INC. | 689-WEST HAVEN | $4,200 | FY2011 |
| VA689C10241 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 689-WEST HAVEN | $12,200 | FY2011 |
| VA689C10232 | CALMED, INC. | 689-WEST HAVEN | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C09256_3600_-NONE-_-NONE- · retrieved 2026-09-26.