Description
A TYMPSTAR SYSTEM IS REQUIRED FOR THE AUDIOLOGY DEPARTMENT AT THE JAMES H. QUILLEN VA MEDICAL CENTER FOR PATIENT CARE. THE CURRENT SYSTEM IN PLACE HAS BROKE AND IS IN NEED OF REPLACEMENT.
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.
- Base2016-03-25+$8,412= $8,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$8,412 | $8,412 | A TYMPSTAR SYSTEM IS REQUIRED FOR THE AUDIOLOGY DEPARTMENT AT THE JAMES H. QUILLEN VA MEDICAL CENTER FOR PATIE… |
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 HJDDX6BFA165)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,194 | FY2026 |
| 36C24226F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,382 | FY2026 |
| 36C24726N0214 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,355 | FY2026 |
| 36C24926N0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,012 | FY2026 |
| 36C26126N0296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,407 | FY2026 |
| 36C24926N0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,825 | FY2026 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
| VA24916J1637 | INTUITIVE SURGICAL INC | 626-NASHVILLE | $8,884 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J2000_3600_V797P4348B_3600 · retrieved 2026-09-26.