Description
"OTHER FUNCTIONS" UPGRADE EXISTING ISENSIX LAB MONITORING SYSTEM
Base award description: UPGRADE EXISTING ISENSIX LAB MONITORING SYSTEM
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.
- Base2011-09-30+$8,975= $8,975
- Mod 12011-10-01+$0= $8,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$8,975 | $8,975 | UPGRADE EXISTING ISENSIX LAB MONITORING SYSTEM |
| Mod 1· CHANGE ORDER | 2011-10-01 | +$0 | $8,975 | "OTHER FUNCTIONS" UPGRADE EXISTING ISENSIX LAB MONITORING SYSTEM |
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 SRKNCKLXBQE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,835 | FY2026 |
| 36C25226P0374 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,655 | FY2026 |
| 36C26226P0416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,525 | FY2026 |
| 36C26225P1697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $18,080 | FY2025 |
| 36C24W25P0072 | RPO WEST (36C24W) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,410 | FY2025 |
| 36C26225P1211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $14,640 | FY2025 |
Other recipients under N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2760 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,260 | FY2016 |
| VA69D15C0217 | AGFA HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $36,541 | FY2015 |
| VA69D13F3394 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,853 | FY2013 |
| VA69D13F3609 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,220 | FY2013 |
| VA69D12P2953 | UNIQUE HEALTH CARE PRODUCTS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10546_3600_-NONE-_-NONE- · retrieved 2026-09-26.