Description
MONITERS FOR CARDIOLOGY MACLAB NURSE WORKSTATIONS MODIFICATION ISSUED TO CORRECT LINE #2 DECREASING ORDER BY $4.97
Base award description: MONITERS FOR CARDIOLOGY MACLAB NURSE WORKSTATIONS
Modification chain · 2 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.
- Base2014-10-29+$11,949= $11,949
- Mod P000012014-11-07-$5= $11,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$11,949 | $11,949 | MONITERS FOR CARDIOLOGY MACLAB NURSE WORKSTATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-07 | −$5 | $11,944 | MONITERS FOR CARDIOLOGY MACLAB NURSE WORKSTATIONS MODIFICATION ISSUED TO CORRECT LINE #2 DECREASING ORDER BY… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7010 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2181 | GMC TEK LLC | 506-ANN ARBOR | $46,494 | FY2015 |
| VA25115F2160 | LYME COMPUTER SYSTEMS, INC. | 506-ANN ARBOR | $16,245 | FY2015 |
| VA25115P1142 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $128,101 | FY2015 |
| VA25114P2897 | INTERVISION MEDIA INC | 506-ANN ARBOR | $73,250 | FY2014 |
| VA25114F2185 | AFFIGENT, LLC | 506-ANN ARBOR | $31,014 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0262_3600_NNG07DA16B_8000 · retrieved 2026-09-26.