Description
BATCA COMPLETE FUSION 4 MODULAR SYSTEM FOR ALASKA VA HEALTHCARE SYSTEM; ANCHORAGE, ALASKA.
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.
- Base2017-08-14+$12,525= $12,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$12,525 | $12,525 | BATCA COMPLETE FUSION 4 MODULAR SYSTEM FOR ALASKA VA HEALTHCARE SYSTEM; ANCHORAGE, ALASKA. |
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 M1WJN7ZYSNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0429 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,035 | FY2023 |
| 36C25023P1827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $37,873 | FY2023 |
| 36C25623F0245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $72,408 | FY2023 |
| 36C24123P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,105 | FY2023 |
| 36C24822F0376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,454 | FY2022 |
| 36C24422F0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $20,978 | FY2022 |
Other recipients under 7810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0654 | LIFEWARD CA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,386 | FY2024 |
| 36C26024F0562 | KEISER CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,832 | FY2024 |
| 36C26024F0438 | DL STONE ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $99,975 | FY2024 |
| 36C26021P0360 | PORT HADLOCK RECREATIONAL PRODUCTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,070 | FY2021 |
| 36C26019P1287 | TNDA TECHNOLOGIES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,624 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.