Description
TM1 FLASH IIP TO FDX CONSOLE WORKSTATION UPGRADE - PP/BIOMED
Modification chain · 2 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.
- Base2014-06-30+$19,243= $19,243
- Mod P000012014-08-29+$0= $19,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$19,243 | $19,243 | TM1 FLASH IIP TO FDX CONSOLE WORKSTATION UPGRADE - PP/BIOMED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | +$0 | $19,243 | TM1 FLASH IIP TO FDX CONSOLE WORKSTATION UPGRADE - PP/BIOMED |
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under 6525 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0825 | BAYER HEALTHCARE LLC | 512-BALTIMORE | $5,944 | FY2015 |
| VA24514F2285 | AMERICARE, LLC. | 512-BALTIMORE | $7,842 | FY2014 |
| VA24514P2214 | CIVCO MEDICAL INSTRUMENTS CO INC | 512-BALTIMORE | $10,070 | FY2014 |
| VA24514P1896 | MARKETLAB INC | 512-BALTIMORE | $13,584 | FY2014 |
| VA24514P0454 | K-ART X-RAY SUPPLY LLC | 512-BALTIMORE | $3,816 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.