Description
MODIFICATION TO CLOSEOUT
Base award description: MEDICAL EQUIPMENT
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.
- Base2016-08-01+$40,100= $40,100
- Mod P000012021-03-18+$5,382= $45,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$40,100 | $40,100 | MEDICAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-18 | +$5,382 | $45,482 | MODIFICATION TO CLOSEOUT |
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 E2NYLCDML6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $8,600 | FY2021 |
| VA24116P2021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,239 | FY2016 |
| VA24516P0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AZ14 · R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) | $0 | FY2016 |
| VA11816P1076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $4,080 | FY2016 |
| VA11816P0771 | TECHNOLOGY ACQUISITION CENTER - NJ · U009 · EDUCATION/TRAINING- GENERAL | $3,550 | FY2016 |
| VA24115J1864 | 523-BOSTON (00523)(36C523) · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $114,585 | FY2015 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.