Description
NO COST MODIFICATION TO EXTEND DELIVERY TO MARCH 31, 2012 PER JACKIE BOHMAN.
Base award description: DICOM WINSTATION FOR MILWAUKEE
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.
- Base2011-09-27+$31,432= $31,432
- Mod 12012-02-07+$0= $31,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$31,432 | $31,432 | DICOM WINSTATION FOR MILWAUKEE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-07 | +$0 | $31,432 | NO COST MODIFICATION TO EXTEND DELIVERY TO MARCH 31, 2012 PER JACKIE BOHMAN. |
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 KACPKDZC6MG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0542 | 688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING | $14,753 | FY2015 |
| VA24514P0633 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,753 | FY2014 |
| VA25513F1818 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,120 | FY2013 |
| VA24913F1374 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,370 | FY2013 |
| VA26313F1155 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $107,599 | FY2013 |
| VA26013P0183 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,439 | FY2013 |
Other recipients under 6540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2211 | STEREO OPTICAL COMPANY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,450 | FY2016 |
| VA69D16F2252 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,704 | FY2016 |
| VA69D16P1178 | GLAYSHER MEDICAL TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,140 | FY2016 |
| VA69D16F1040 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,902 | FY2016 |
| VA69D15C0199 | PROAIM AMERICAS, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $317,843 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10599_3600_V797P4438A_3600 · retrieved 2026-09-26.