Description
ATP2 PREPACKING MACHINE WITH 480 WIDE CANISTERS, 1 EA REPLENISHMENT KIT, PAPER AND RIBBON ULT SYSTEM 1 EA (DOCKING STATIONS, CLIENTS, SCANNERS, TOUCH SCREENS, BIOMETRICS, TRAYS) AUTOMATIC SPOOLER, TABLETOP STAND, ROLLING STAND AND ACRYLIC SPOOLS 1 EA CANISTER CALIBRATION KIT 1 EA ON SITE IMPLEMENTATION AND INSTALLATION TRAINING 1 EA HEPA VACUUM FOR ATP CLEANING 1 EA REPLACEMENT HEPA FILTER 1 EA INSPECTRX VISION SYSTEM 1 EA INSPECTRX SILVER SUPPORT PLAN, INCLUDING SOFTWARE LICENSES 1 EA ON SITE IMPLEMENTATION AND TRAINING PACKAGE FOR INSPECTRX 1 EA AUTOMATIC SPOOLER 1 EA BULLSEYE KIT (10 CANISTERS, DATABASE CARD, BARCODE SCANNER, CLEANING BRUSH AND PEN) 1 EA ATP2-320-GPU WIDE LOWER PACKAGING UNIT FOR ATP 2 1 EA ATP-PW2 ATP WIDE PACKAGING PAPER -6ROLLS PER CASE 1 EA ATP-R65WR ATP WIDE RIBBON- 6 ROLLS PER CASE 1 EA
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.
- Base2016-06-22+$442,427= $442,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$442,427 | $442,427 | ATP2 PREPACKING MACHINE WITH 480 WIDE CANISTERS, 1 EA REPLENISHMENT KIT, PAPER AND RIBBON ULT SYSTEM 1 EA (DOC… |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1838_3600_V797D40054_3600 · retrieved 2026-09-26.