Description
SOFTWARE UPDATES AND LICENSING FOR BIO MED SERVICES
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.
- Base2009-10-01+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,320 | $4,320 | SOFTWARE UPDATES AND LICENSING FOR BIO MED SERVICES |
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under C111 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04081 | AUTOMATED SERVICES & PRODUCTS INC | 612-MARTINEZ | $15,901 | FY2010 |
| VA612C04076 | ACOUSTI MEDICAL INSTRUMENT INC | 612-MARTINEZ | $7,182 | FY2010 |
| VA612C04054 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 612-MARTINEZ | $43,365 | FY2010 |
| VA612C09177 | OMNICELL, INC. | 612-MARTINEZ | $43,632 | FY2010 |
| VA612C04036 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $36,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09009_3600_V797P4652A_3600 · retrieved 2026-09-26.