Description
QML DEVICES: IL GEM PREMIER 3000/3500/4000/GEMWEB PLUS, SIEMENS MEDICAL DIAGNOCTICS DCA ADVANTAGE&SOFTWARE. FOR VA HOSPITAL IN BALTIMORE, MD.
Modification chain · 2 transactions
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.
- Base2011-05-10+$21,718= $21,718
- Mod P000012013-04-18-$21,718= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$21,718 | $21,718 | QML DEVICES: IL GEM PREMIER 3000/3500/4000/GEMWEB PLUS, SIEMENS MEDICAL DIAGNOCTICS DCA ADVANTAGE&SOFTWARE. FO… |
| Mod P00001· CLOSE OUT | 2013-04-18 | −$21,718 | $0 | QML DEVICES: IL GEM PREMIER 3000/3500/4000/GEMWEB PLUS, SIEMENS MEDICAL DIAGNOCTICS DCA ADVANTAGE&SOFTWARE. FO… |
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 K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,914 | FY2022 |
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25813P1936 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $7,736 | FY2013 |
Other recipients under 7030 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3708 | CONSENSUS MEDICAL SYSTEMS LLC | 512-BALTIMORE | $100,000 | FY2015 |
| VA24515P1770 | KOD INTEGRATIONS LLC | 512-BALTIMORE | $58,075 | FY2015 |
| VA24515P1639 | SYSTEMS ALLIANCE, INC. | 512-BALTIMORE | $25,000 | FY2015 |
| VA24515F1455 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 512-BALTIMORE | $44,575 | FY2015 |
| VA24514F1596 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10216_3600_-NONE-_-NONE- · retrieved 2026-09-26.