Description
CORRECTION TO CONTRACT BASE + ALL OPTION YEARS TOTAL TO READ FROM $64,445.70 TO: $80,557.12
Base award description: MAINTENANCE FOR MUSE DIGITAL EKG SYSTEM
Modification chain · 4 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.
- Base2009-05-22+$16,111= $16,111
- Mod 12009-10-21+$21,482= $37,593
- Mod P000022011-10-03+$21,482= $59,075
- Mod P000012012-02-06+$21,482= $80,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$16,111 | $16,111 | MAINTENANCE FOR MUSE DIGITAL EKG SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2009-10-21 | +$21,482 | $37,593 | FIRST OPTION YEAR 10/1/2009 TO 9/30/2010 (PO#546-C00127) |
| Mod P00002· EXERCISE AN OPTION | 2011-10-03 | +$21,482 | $59,075 | MUSE SERVICES OPTION III |
| Mod P00001· EXERCISE AN OPTION | 2012-02-06 | +$21,482 | $80,557 | CORRECTION TO CONTRACT BASE + ALL OPTION YEARS TOTAL TO READ FROM $64,445.70 TO: $80,557.12 |
Related awards · 7
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under H999 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C80480 | IAQ AND LIFE SAFETY SERVICES | 546-MIAMI | $28,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.