Description
THE SOFTWARE WAS COMPETED ON GSA AND THERE WAS NOT ANY COMPANY THAT COULD PROVIDE THIS SOFTWARE FOR EVERY MACHINE.
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.
- Base2012-09-13+$71,600= $71,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$71,600 | $71,600 | THE SOFTWARE WAS COMPETED ON GSA AND THERE WAS NOT ANY COMPANY THAT COULD PROVIDE THIS SOFTWARE FOR EVERY MACH… |
Related awards · 8
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 S3WEXDTREVY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0396 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,100 | FY2025 |
| 36C25022P0502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $24,544 | FY2022 |
| 36C25021P1693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,814 | FY2021 |
| 36C25021P1513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,265 | FY2021 |
| 36C25019P1660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,358 | FY2019 |
| VA25017P1461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,274 | FY2017 |
Other recipients under 5650 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00698 | DORNBROOK LIMITED | 541-BRECKSVILLE | $21,628 | FY2010 |
| VA541S05015 | DLT SOLUTIONS, LLC | 541-BRECKSVILLE | $3,108 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.