Description
THE UPDATED ENDOTOOL SOFTWARE IS NEEDED FOR THE GLUCOSE MANAGEMENT SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TENNESSEE.
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.
- Base2017-09-08+$40,350= $40,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$40,350 | $40,350 | THE UPDATED ENDOTOOL SOFTWARE IS NEEDED FOR THE GLUCOSE MANAGEMENT SYSTEM AT THE JAMES H. QUILLEN VA MEDICAL C… |
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 WJG3YQDT2HP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $64,501 | FY2025 |
| 36C25024N0711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,267 | FY2024 |
| 36C25024D0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25224P0636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,368 | FY2024 |
| 36C24924P0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $191,033 | FY2024 |
| 36C25923P1425 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $175,000 | FY2023 |
Other recipients under 6515 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F2309 | ABBOTT LABORATORIES INC. | 621-MOUNTAIN HOME (00621) | $5,590 | FY2018 |
| 36C24918P1226 | HOLOGIC SALES AND SERVICE, LLC | 621-MOUNTAIN HOME (00621) | $7,157 | FY2018 |
| 36C24918P1191 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 621-MOUNTAIN HOME (00621) | $35,650 | FY2018 |
| 36C24918N0918 | MIDMARK CORPORATION | 621-MOUNTAIN HOME (00621) | $36,466 | FY2018 |
| 36C24918P0476 | VICTORY ORTHOTICS & PROSTHETICS, LLC | 621-MOUNTAIN HOME (00621) | $9,123 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5163_3600_-NONE-_-NONE- · retrieved 2026-09-26.