Description
SERVICE MAINTENANCE FOR MEDICOR
Base award description: SOFTWARE 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.
- Base2011-10-01+$8,160= $8,160
- Mod P000012012-10-01+$8,160= $16,320
- Mod P000022013-10-01+$8,160= $24,480
- Mod P000032015-10-02+$0= $24,480
- Mod P00032015-10-02+$0= $24,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,160 | $8,160 | SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$8,160 | $16,320 | SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$8,160 | $24,480 | SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2015-10-02 | +$0 | $24,480 | MAINTENANCE OF MEDICOR EQUIPMENT |
| Mod P0003· EXERCISE AN OPTION | 2015-10-02 | +$0 | $24,480 | SERVICE MAINTENANCE FOR MEDICOR |
Related awards · 6
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 VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.