Description
MAINTENANCE OF BARD RECORDER
Base award description: SERVICE/MAINTENANCE AGREEMENT
Modification chain · 3 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.
- Base2008-10-24+$14,820= $14,820
- Mod 12009-10-27+$14,820= $29,640
- Mod 22010-10-27+$14,820= $44,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$14,820 | $14,820 | SERVICE/MAINTENANCE AGREEMENT |
| Mod 1· EXERCISE AN OPTION | 2009-10-27 | +$14,820 | $29,640 | MAINTENANCE OF BARD RECORDER |
| Mod 2· EXERCISE AN OPTION | 2010-10-27 | +$14,820 | $44,460 | MAINTENANCE OF BARD RECORDER |
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 F6B5FQ3TXEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1999 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,180 | FY2013 |
| VA24613P1592 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2013 |
| VA24813P0927 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $49,500 | FY2013 |
| VA24812PP388 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2012 |
| VA24812PP386 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,394 | FY2012 |
| VA24812PP387 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,350 | FY2012 |
Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6067 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,576 | FY2014 |
| VA25514P0508 | LEWAN & ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 | $1,008 | FY2014 |
| VA25513P3970 | RECORDS RETRIEVAL SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,300 | FY2013 |
| VA797M13P0859 | OPEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $1,641 | FY2013 |
| VA25513F0582 | RICOH AMERICAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.