Description
HEALTH DEVICES ALERTS TRACKER PACKAGE FOR VISN 16 FACILITIES AND CLINICS
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.
- Base2009-09-30+$53,928= $53,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$53,928 | $53,928 | HEALTH DEVICES ALERTS TRACKER PACKAGE FOR VISN 16 FACILITIES AND CLINICS |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under D304 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2260 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $38,686 | FY2013 |
| VA25613P2254 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $402,960 | FY2013 |
| VA25613P2259 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $259,131 | FY2013 |
| VA25612P1694 | TYTO GOVERNMENT SOLUTIONS INC | 598-NORTH LITTLE ROCK | $5,190 | FY2012 |
| VA25612P0139 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $31,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C95505_3600_-NONE-_-NONE- · retrieved 2026-09-26.