Description
RESPIRATORY MECHANICS 840 SOFTWARE AND LEAK COMP SOFTWARE OPTION
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.
- Base2011-04-29+$37,500= $37,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$37,500 | $37,500 | RESPIRATORY MECHANICS 840 SOFTWARE AND LEAK COMP SOFTWARE OPTION |
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 SSM5M61YMKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,268 | FY2021 |
| 36C25720N0536 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2020 |
| 36C26020F0326 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $491,305 | FY2020 |
| 36C26020F0317 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,594 | FY2020 |
| 36C24518F3852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,169 | FY2018 |
| 36C24518F3560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,771 | FY2018 |
Other recipients under 7030 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3871 | ELEKTA INC | 635-OKLAHOMA CITY | $41,610 | FY2014 |
| VA25614F3812 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $289,167 | FY2014 |
| VA25614P3694 | LIFELINE SOFTWARE, INC. | 635-OKLAHOMA CITY | $8,955 | FY2014 |
| VA635A10166 | INSIGHT PUBLIC SECTOR, INC. | 635-OKLAHOMA CITY | $3,846 | FY2011 |
| VA635C15245 | MICROTECHNOLOGIES LLC | 635-OKLAHOMA CITY | $603,932 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P10744_3600_V797P4187A_3600 · retrieved 2026-09-26.