Description
MODIFICATION TO INCLUDE OPTIONS TO ADDRESS 36-MONTH LEASE OF EQUIPMENT.
Base award description: LEASE OF EVIS EXERA II SYSTEM FOR FORT WORTH OUTPATIENT CLINIC FROM 01 NOV 2010 THROUGH 31 OCT 2011
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.
- Base2010-11-05+$445,998= $445,998
- Mod 12010-11-05+$0= $445,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$445,998 | $445,998 | LEASE OF EVIS EXERA II SYSTEM FOR FORT WORTH OUTPATIENT CLINIC FROM 01 NOV 2010 THROUGH 31 OCT 2011 |
| Mod 1· CHANGE ORDER | 2010-11-05 | +$0 | $445,998 | MODIFICATION TO INCLUDE OPTIONS TO ADDRESS 36-MONTH LEASE OF EQUIPMENT. |
Related awards · 9
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under W065 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0680 | BECKMAN COULTER, INC | 671-SAN ANTONIO | $247,326 | FY2014 |
| VA671C00996 | UNICOM GOVERNMENT, INC. | 671-SAN ANTONIO | $24,199 | FY2010 |
| V671PROSFY08V671P3797 | EAGLE HOME MEDICAL CORP | 671-SAN ANTONIO | $1,012,910 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10442_3600_V797P4282A_3600 · retrieved 2026-09-26.