Description
PURCHASE OF ENDOSCOPY TRAINING SOFTWARE FOR SALISBURY VAMC
Modification chain · 2 transactions
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.
- Base2011-09-23+$126,500= $126,500
- Mod 12011-09-26+$0= $126,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$126,500 | $126,500 | PURCHASE OF ENDOSCOPY TRAINING SOFTWARE FOR SALISBURY VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$0 | $126,500 | PURCHASE OF ENDOSCOPY TRAINING SOFTWARE FOR SALISBURY VAMC |
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 L14JMSR6DNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,163 | FY2026 |
| 36C24626P0706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,053 | FY2026 |
| 36C24726P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,322 | FY2026 |
| 36C24826P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $154,654 | FY2026 |
| 36C26226P0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,916 | FY2026 |
| 36C26326P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $304,050 | FY2026 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2018 | LYME COMPUTER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,248 | FY2016 |
| VA24616F1162 | FEDRESULTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,883 | FY2016 |
| VA24616F0937 | TRIAD TECHNOLOGY PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,688 | FY2016 |
| VA24616P0880 | CADWELL LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,704 | FY2016 |
| VA24615F8198 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,606 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C11085_3600_GS02F0049W_4730 · retrieved 2026-09-26.