Description
SERVICE REQUEST ON CARBON CR NEEDS IN EMERGENCY ROOM. CPU NEEDS TO BE REPLACED.
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.
- Base2011-08-18+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$4,500 | $4,500 | SERVICE REQUEST ON CARBON CR NEEDS IN EMERGENCY ROOM. CPU NEEDS TO BE REPLACED. |
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under Z127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0739 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,567 | FY2011 |
| VA246C0769 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $77,248 | FY2011 |
| VA246P0621 | TRULAND SYSTEMS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $200,501 | FY2010 |
| V658C00189 | ONSITE CALIBRATION SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,435 | FY2010 |
| V652C70359 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $12,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10534_3600_-NONE-_-NONE- · retrieved 2026-09-26.