Description
SURGE PROTECTORS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM.
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.
- Base2016-11-15+$8,410= $8,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-15 | +$8,410 | $8,410 | SURGE PROTECTORS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM. |
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 LDBPSYLNAJZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2410 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2017 |
| VA24617P7887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,469 | FY2017 |
| VA25617P1843 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,328 | FY2017 |
| VA26317P0913 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,990 | FY2017 |
| VA24617P5230 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,695 | FY2017 |
| VA24417P3669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2017 |
Other recipients under 6515 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126N0028 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $818,041 | FY2026 |
| 36C79126K0128 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,137,520 | FY2026 |
| 36C79126K0121 | L1 ENTERPRISES INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,435,904 | FY2026 |
| 36C79126N0027 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $527,843 | FY2026 |
| 36C79126K0118 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $911,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117P0137_3600_-NONE-_-NONE- · retrieved 2026-09-27.