Description
CAST NET SYSTEM TO PROVIDE INFORMATION TO VA PATIENT AND EMPLOYEES
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.
- Base2011-09-29+$320,514= $320,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$320,514 | $320,514 | CAST NET SYSTEM TO PROVIDE INFORMATION TO VA PATIENT AND EMPLOYEES |
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 J3NPQCL8CCT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $61,529 | FY2023 |
| 36C25023P1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $221,751 | FY2023 |
| 36C25022P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $221,751 | FY2022 |
| 36C25021P1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $309,323 | FY2021 |
| 36C25021P1111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $221,751 | FY2021 |
| 36C25021P0222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,100 | FY2021 |
Other recipients under 5836 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2947 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 541-BRECKSVILLE | $6,889 | FY2014 |
| VA541A10574 | JAV, INC. | 541-BRECKSVILLE | $13,385 | FY2011 |
| VA541A05231 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $234,937 | FY2010 |
| VA541A05146 | BLUE TECH INC. | 541-BRECKSVILLE | $33,446 | FY2010 |
| V541A95194 | F C I TECH INC. | 541-BRECKSVILLE | $8,879 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.