Description
HW-HEMO-00035 MERGE HEMO, SERVER HARDWARE REFRESH - DELL PS-HEMO-00048 MERGE HEMO, SERVER STAGING PS-VRCS-00055 MERGE CARDIO, PROJECT MANAGEMENT, HOURLY - ACUTE PS-VRCS-00102 MERGE HEMO, APPLICATIONS TRAINING, DAILY RATE - ACUTE PS-VRCS-00093 MERGE CARDIO, SYSTEM ADMINISTRATOR 3 DAY MERGE CLASSROOM TRAINING COURSE PS-MISC TRAVEL AND LODGING FOR 3 INSTALL DAYS (1-TRIP) 8 ONSITE TRAINING DAYS (2-TRIPS)
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.
- Base2017-08-07+$22,987= $22,987
- Mod P000012019-08-22-$12,994= $9,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-07 | +$22,987 | $22,987 | HW-HEMO-00035 MERGE HEMO, SERVER HARDWARE REFRESH - DELL PS-HEMO-00048 MERGE HEMO, SERVER STAGING PS-VRCS-0005… |
| Mod P00001· CLOSE OUT | 2019-08-22 | −$12,994 | $9,993 | HW-HEMO-00035 MERGE HEMO, SERVER HARDWARE REFRESH - DELL PS-HEMO-00048 MERGE HEMO, SERVER STAGING PS-VRCS-0005… |
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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24216F3397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $44,635 | FY2016 |
| VA24916F1559 | 626-NASHVILLE · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,155 | FY2016 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F4917_3600_GS35F0477S_4730 · retrieved 2026-09-26.