Description
PRINTERS FOR THE VERTICAL PATIENT MONITOR SOLUTION
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.
- Base2013-06-21+$12,330= $12,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$12,330 | $12,330 | PRINTERS FOR THE VERTICAL PATIENT MONITOR SOLUTION |
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 FYM7JE97ZMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2017 |
| VA24915F3630 | 603-LOUISVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,704 | FY2015 |
| VA101V15F1078 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,680 | FY2015 |
| VA26115F1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2015 |
| VA26315F0455 | 656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,108 | FY2015 |
| VA77015F0013 | NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION | $7,217 | FY2015 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0403 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,809 | FY2016 |
| VA26216F0526 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,040 | FY2016 |
| VA26215F3460 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,476 | FY2015 |
| VA26214F0829 | RIMAGE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,354 | FY2014 |
| VA26214F7157 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4836_3600_GS02F0046W_4730 · retrieved 2026-09-26.