Description
COMPUTER SYSTEMS (CART) TO SUPPORT THE SPU DEPARTMENT FOR CONTINUITY, MAINTENANCE, TRAINING AND SAFE PATIENT HANDLING. ADDITIONAL COMPUTER SYSTEMS WILL ENHANCE THE ONGOING CARE AND SUPPORT FOR OUR VETERANS.
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.
- Base2013-12-18+$21,724= $21,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-18 | +$21,724 | $21,724 | COMPUTER SYSTEMS (CART) TO SUPPORT THE SPU DEPARTMENT FOR CONTINUITY, MAINTENANCE, TRAINING AND SAFE PATIENT H… |
Related awards · 8
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 TR7TPR8V1UM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1460 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,496 | FY2013 |
| VA26213P1297 | 262-NETWORK CONTRACT OFFICE 22 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $42,980 | FY2013 |
| VA26213P0940 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $29,088 | FY2013 |
Other recipients under 7021 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0393 | ATP GOV, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,558 | FY2016 |
| VA26216F0373 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,754 | FY2016 |
| VA26216F0376 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $4,637 | FY2016 |
| VA26216F0371 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $3,229 | FY2016 |
| VA26216P0325 | INVIVO CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.