Description
REVISED DELIVERY LOCATION FOR THE VAPAHCS
Base award description: BAR CODE MEDICATION DISPENSING CARTS AND COMPUTERS ON WHEELS
Modification chain · 4 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.
- Base2013-09-27+$8,129,979= $8,129,979
- Mod P000012014-04-02+$0= $8,129,979
- Mod P000022014-04-29+$0= $8,129,979
- Mod P000032014-07-02+$0= $8,129,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$8,129,979 | $8,129,979 | BAR CODE MEDICATION DISPENSING CARTS AND COMPUTERS ON WHEELS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | +$0 | $8,129,979 | BAR CODE MEDICATION DISPENSING CARTS AND COMPUTERS ON WHEELS - CONFIGURATION CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-29 | +$0 | $8,129,979 | BAR CODE MEDICATION DISPENSING CARTS AND COMPUTERS ON WHEELS - CONFIGURATION CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$0 | $8,129,979 | REVISED DELIVERY LOCATION FOR THE VAPAHCS |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2868_3600_VA26113D0220_3600 · retrieved 2026-09-26.