Description
BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT
Modification chain · 5 transactions
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.
- Base2016-09-30+$2,005,456= $2,005,456
- Mod P000012018-10-01+$19,208= $2,024,664
- Mod P000022019-09-26+$0= $2,024,664
- Mod P000032019-10-01+$19,208= $2,043,872
- Mod P000042020-10-01+$19,208= $2,063,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$2,005,456 | $2,005,456 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$19,208 | $2,024,664 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-09-26 | +$0 | $2,024,664 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$19,208 | $2,043,872 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$19,208 | $2,063,080 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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_VA25016F2923_3600_NNG15SD31B_8000 · retrieved 2026-09-26.