Description
PURCHASE OF AN ENDO MANAGER - IMAGE CAPTURE LICENSE FOR THE VA HEALTHCARE CENTER IN EL PASO TEXAS.
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.
- Base2013-09-12+$22,924= $22,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$22,924 | $22,924 | PURCHASE OF AN ENDO MANAGER - IMAGE CAPTURE LICENSE FOR THE VA HEALTHCARE CENTER IN EL PASO TEXAS. |
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 XJHBKMM8MJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $168,756 | FY2026 |
| 36C25224N0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $510,037 | FY2024 |
| 36C25223N0614 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,762 | FY2023 |
| 36C25222N0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,759,634 | FY2022 |
| 36C25222N0608 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,762 | FY2022 |
| 36C25522F0121 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $586,432 | FY2022 |
Other recipients under 6515 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1091 | OPTICS INCORPORATED | 756-EL PASO | $13,326 | FY2014 |
| VA25813J2011 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 756-EL PASO | $1,759,192 | FY2013 |
| VA25813J1860 | OLYMPUS AMERICA INC | 756-EL PASO | $4,149 | FY2013 |
| VA25813F1326 | HOMECARE PRODUCTS, INC. | 756-EL PASO | $4,985 | FY2013 |
| VA25813F1325 | ST. JUDE MEDICAL, LLC | 756-EL PASO | $31,839 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1848_3600_V797P4245B_3600 · retrieved 2026-09-26.