Description
ECAREMOBILE CARTS IN SUPPORT OF VISN-23 TELE-ICU/CIS&V-ICU; REFERENCE CONTRACT VA263-P-1011
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.
- Base2012-09-28+$59,648= $59,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$59,648 | $59,648 | ECAREMOBILE CARTS IN SUPPORT OF VISN-23 TELE-ICU/CIS&V-ICU; REFERENCE CONTRACT VA263-P-1011 |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under 7050 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0511 | BLUE TECH INC. | 437-FARGO VA MEDICAL CENTER | $11,611 | FY2014 |
| VA26313C0239 | AVI SYSTEMS INC | 437-FARGO VA MEDICAL CENTER | $569,308 | FY2013 |
| VA26312F2125 | G. C. MICRO CORPORATION | 437-FARGO VA MEDICAL CENTER | $47,066 | FY2012 |
| VA26312F2001 | IRON BOW TECHNOLOGIES, LLC | 437-FARGO VA MEDICAL CENTER | $5,969 | FY2012 |
| VA437P10179 | PCMG, INC. | 437-FARGO VA MEDICAL CENTER | $3,667 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2304_3600_-NONE-_-NONE- · retrieved 2026-09-26.