Description
CONVERT THE EXISTING SURGICAL INSTRUMENT STERILIZATION TRACKING AND IDENTIFICATION SYSTEM TO A WEB BASED SYSTEM
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.
- Base2017-07-18+$30,250= $30,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-18 | +$30,250 | $30,250 | CONVERT THE EXISTING SURGICAL INSTRUMENT STERILIZATION TRACKING AND IDENTIFICATION SYSTEM TO A WEB BASED SYSTE… |
Related awards · 9
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 TV4FHHQ66FF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0686 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D308 · IT AND TELECOM- PROGRAMMING | $8,400 | FY2019 |
| VA241P2374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $198,000 | FY2011 |
| VA241P2006 | 241-NETWORK CONTRACT OFFICE 01 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $32,740 | FY2010 |
| VA405C00336 | 241-NETWORK CONTRACT OFFICE 01 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $1,168 | FY2010 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1702_3600_-NONE-_-NONE- · retrieved 2026-09-26.