Description
EO 14398
Base award description: VISN 16 ENTERPRISE DOSE MANAGEMENT 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.
- Base2025-06-03+$0= $0
- Mod P001002026-05-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$0 | $0 | VISN 16 ENTERPRISE DOSE MANAGEMENT SYSTEM |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $0 | EO 14398 |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
Other recipients under 7A20 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0159 | COMPUTRITION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,517 | FY2026 |
| 36C25626F0147 | THUNDERCAT TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,319 | FY2026 |
| 36C25625P1207 | TERARECON INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $159,113 | FY2025 |
| 36C25625F0247 | SIERRA7, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $287,610 | FY2025 |
| 36C25625P0893 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $57,974 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0085_3600 · retrieved 2026-09-26.