Description
1 VENDOR ON SITE REPAIR: 1 JB VENDOR WILL REPAIR AND MAKE COMPLETELY OPERATIONAL. MUSE CLINET NOT COMMUNICATING WITH MUSE SERVER. MUSE CLINET SERIAL # HDJXVD1 & MUSE SERVER SERIAL J2AU0135F PLEASE PROCESS REQUEST AS AN EMERGENCY!
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.
- Base2010-06-22+$5,160= $5,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$5,160 | $5,160 | 1 VENDOR ON SITE REPAIR: 1 JB VENDOR WILL REPAIR AND MAKE COMPLETELY… |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under J065 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15185 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 619-CENTRAL ALABAMA | $7,700 | FY2011 |
| VA619C15181 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $4,575 | FY2011 |
| VA619C05402 | GENERAL ELECTRIC COMPANY | 619-CENTRAL ALABAMA | $5,497 | FY2010 |
| VA619C05361 | SCRIPTPRO USA INC | 619-CENTRAL ALABAMA | $5,317 | FY2010 |
| VA619C05321 | RICHARD-ALLAN SCIENTIFIC LLC | 619-CENTRAL ALABAMA | $3,403 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05335_3600_V797P4158A_3600 · retrieved 2026-09-26.