Description
THIS IS AN URGENT REQUIREMENT FOR MEDICAL SOFTWARE UPGRADE NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOUNTAIN 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.
- Base2017-09-07+$7,695= $7,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$7,695 | $7,695 | THIS IS AN URGENT REQUIREMENT FOR MEDICAL SOFTWARE UPGRADE NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER L… |
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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
Other recipients under 7030 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918P25091 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME (00621) | $8,000 | FY2018 |
| VA24918P25419 | ASTERA SOFTWARE CORPORATION | 621-MOUNTAIN HOME (00621) | $66,150 | FY2018 |
| VA24917P5385 | MOBIUS MEDICAL SYSTEMS, L.P. | 621-MOUNTAIN HOME (00621) | $10,091 | FY2017 |
| VA24917F4649 | COMPUTRITION, INC. | 621-MOUNTAIN HOME (00621) | $29,988 | FY2017 |
| VA24917P3670 | HILL-ROM, INC. | 621-MOUNTAIN HOME (00621) | $6,178 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5300_3600_-NONE-_-NONE- · retrieved 2026-09-26.