Description
VISN 10 POWERSCRIBE MAINTENANCE CONTRACT FOR THE FOLLOWING VAMC'S: CLEVELAND, CINCINNATI, DAYTON AND CHILLICOTHE. ALSO, COLUMBUS OUTPATIENT CLINIC.
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.
- Base2009-05-19+$133,500= $133,500
- Mod 12009-06-16-$133,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$133,500 | $133,500 | VISN 10 POWERSCRIBE MAINTENANCE CONTRACT FOR THE FOLLOWING VAMC'S: CLEVELAND, CINCINNATI, DAYTON AND CHILLICOT… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-16 | −$133,500 | $0 | VISN 10 POWERSCRIBE MAINTENANCE CONTRACT FOR THE FOLLOWING VAMC'S: CLEVELAND, CINCINNATI, DAYTON AND CHILLICOT… |
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 W6LFAGLVXRU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506A80794 | 506S-ANN ARBOR SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,968 | FY2008 |
| V678C80325 | 678S-TUCSON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $45,351 | FY2008 |
| V562C80149 | 562S-ERIE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,109 | FY2008 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90424_3600_GS35F0068T_4730 · retrieved 2026-09-26.