Description
SUPPLY PROCUREMENT FOR HARDWARE AND SOFTWARE COMPATIBLE WITH NEW OPERATING SYSTEM USED AT SAN FRANCISCO VA MEDICAL CENTER SLEEP LAB.
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.
- Base2013-11-22+$13,125= $13,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$13,125 | $13,125 | SUPPLY PROCUREMENT FOR HARDWARE AND SOFTWARE COMPATIBLE WITH NEW OPERATING SYSTEM USED AT SAN FRANCISCO VA MED… |
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 UMMUFALM4JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0127 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,267 | FY2026 |
| 36C24226N0728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,764 | FY2026 |
| 36C24626F0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,561 | FY2026 |
| 36C25026N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,466 | FY2026 |
| 36C24626N0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,291 | FY2026 |
| 36C24126N0801 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,893 | FY2026 |
Other recipients under 7021 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0902 | TRANSOURCE SERVICES CORP. | 261-NETWORK CONTRACT OFFICE 21 | $13,432 | FY2016 |
| VA26115F0909 | COUNTERTRADE PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,257 | FY2015 |
| VA26114F2721 | DELL MARKETING L.P. | 261-NETWORK CONTRACT OFFICE 21 | $3,760 | FY2014 |
| VA26114P1156 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $3,607 | FY2014 |
| VA26113F3223 | DELL FEDERAL SYSTEMS L.P | 261-NETWORK CONTRACT OFFICE 21 | $133,003 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.