Description
THIS IS FOR THE INSTALLATION OF ALREADY OWNED GOVERNMENT PATIENT TRACKS.
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.
- Base2011-05-17+$8,640= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$8,640 | $8,640 | THIS IS FOR THE INSTALLATION OF ALREADY OWNED GOVERNMENT PATIENT TRACKS. |
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 JGB9JGG4QRZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0846 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24121P0523 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,754 | FY2021 |
| 36C24120P0701 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,021 | FY2020 |
| 36C24119P1325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,687 | FY2019 |
| 36C24119P0485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,782 | FY2019 |
| 36C24118P2527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,554 | FY2018 |
Other recipients under N099 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1734 | ENERGY MACHINERY, INC. | 518-BEDFORD | $6,350 | FY2015 |
| VA24112F1272 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 518-BEDFORD | $28,807 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10278_3600_-NONE-_-NONE- · retrieved 2026-09-26.