Description
QUICK-LINC TO QML BASE UPGRADE, QML DEVICE TYPE (NOVA BIOMEDICAL STATSENSORT), QML DEVICE TYPE (SIEMENS MEDICAL DIAGNOSTICS DCA VANTAGET)
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+$43,189= $43,189
- Mod P000012013-06-28-$1,450= $41,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$43,189 | $43,189 | QUICK-LINC TO QML BASE UPGRADE, QML DEVICE TYPE (NOVA BIOMEDICAL STATSENSORT), QML DEVICE TYPE (SIEMENS MEDICA… |
| Mod P00001· CLOSE OUT | 2013-06-28 | −$1,450 | $41,739 | QUICK-LINC TO QML BASE UPGRADE, QML DEVICE TYPE (NOVA BIOMEDICAL STATSENSORT), QML DEVICE TYPE (SIEMENS MEDICA… |
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 K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,914 | FY2022 |
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25813P1936 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $7,736 | FY2013 |
Other recipients under 7030 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0760 | AGILENT TECHNOLOGIES INC | 688-WASHINGTON DC | $4,499 | FY2015 |
| VA24515F0656 | PCMG, INC. | 688-WASHINGTON DC | $24,756 | FY2015 |
| VA24514P0825 | ENGINEERED CARE, INC | 688-WASHINGTON DC | $15,000 | FY2014 |
| VA24514P0242 | DATA INNOVATIONS LLC | 688-WASHINGTON DC | $22,797 | FY2014 |
| VA24513F1693 | MUMPS AUDIOFAX, INC | 688-WASHINGTON DC | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11233_3600_-NONE-_-NONE- · retrieved 2026-09-26.