Description
1 MAINTENANCE: TOUCH&GO (BIO ID) 12 EA 240.00 2880.00 - CT PC BOX. QTY 40 STK#: FP100-PCBOX ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 2 MAINTENANCE: OMNICENTER REMOTE 12 EA 188.00 2256.00 ACCESS BRONZE. QTY 2 STK#: OCRAB ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 3 MAINTENANCE: OMNICENTER REMOTE 12 EA 169.00 2028.00 ACCESS SILVER. QTY 1 STK#: OCRAS ITEMS PER EA: 1 4 MAINTENANCE: OMNICENTER SERVER 12 EA 240.00 2880.00 (CPS) RACK PC, NO MONITORY INCLUDED. QTY 2 STK#: CPCR ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 5 MAINTENANCE: OMNICENTER SERVER 12 EA 120.00 1440.00 (CPS) TOWER PC, NO MONITORY INCLUDED. QTY 1 STK#: CPC ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 6 MAINTENANCE: OMNICELL INTERFACE 12 EA 240.00 2880.00 SERVER TOWER PC, MONITOR INCLUDED. QTY 2 STK#: OIS ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 7 MAINTENANCE: ONE-CELL 12 EA 76.00 912.00 OMNISUPPLIER AUXILIARY. QTY 2 STK#: OX104 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 8 MAINTENANCE: ONE-CELL 12 EA 336.00 4032.00 OMNISUPPLIER COLOR TOUCH. QTY 6 STK#: OSCT104 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 9 MAINTENANCE: THREE-CELL 12 EA 682.00 8184.00 OMNISUPPLIER AUXILIARY. QTY 11 STK#: OX344 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 10 MAINTENANCE: THREE-CELL 12 EA 1848.00 22176.00 OMNISUPPLIER COLOR TOUCH. QTY 22 STK#: OSCT344 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 11 MAINTENANCE: TWO-CELL 12 EA 810.00 9720.00 OMNISUPPLIER AUXILIARY. QTY 18 STK#: OX224 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 12 MAINTENANCE: TWO-CELL 12 EA 897.00 10764.00 OMNISUPPLIER COLOR TOUCH. QTY 13 STK#: OSCT224 ITEMS PER EA: 1 BOC: 2560 FMS LINE: 001 CONTRACT: V797P-4313A 13 MAINTENANCE: ONE-CELL 11 EA 190.00 2090.00 OMNISUPPLIER AUXILIARY. QTY 5 STK#: OX104
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.
- Base2010-11-30+$72,242= $72,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$72,242 | $72,242 | 1 MAINTENANCE: TOUCH&GO (BIO ID) 12 EA 240.00 2880.00 - CT PC BOX. QTY 40 STK#… |
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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under Q999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15352 | PHOENIX RISE, INC. | 619-CENTRAL ALABAMA | $27,132 | FY2011 |
| VA619C15027 | VISTA STAFFING SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $235,539 | FY2011 |
| VA619C05285 | VISTA STAFFING SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $147,212 | FY2010 |
| VA6190A5034 | ALLIANT ENTERPRISES, LLC | 619-CENTRAL ALABAMA | $5,868 | FY2010 |
| VA619C05187 | WOODLEY CHARLES L | 619-CENTRAL ALABAMA | $3,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15156_3600_V797P4313A_3600 · retrieved 2026-09-25.