Description
HITACHI ARIETTA 70 PREMIER INTRAOPERATIVE
First action · last action
2018-05-08 · 2018-05-08
Transactions
1
First transaction's obligation
$224,002
Base + all options value (sum of deltas)
$224,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797H17D0010
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2018-05-08+$224,002= $224,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-08 | +$224,002 | $224,002 | HITACHI ARIETTA 70 PREMIER INTRAOPERATIVE |
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 NK1ECL5FFX18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2026 |
| 36C25625N0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2025 |
| 36C25624N0934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2024 |
| 36C24823P2620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,240 | FY2023 |
| 36C24523P0740 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $173,000 | FY2023 |
| 36C25623N0990 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2023 |
Other recipients under 6515 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79722F0178 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $51,015 | FY2022 |
| 36H79721F0020 | GENERAL ELECTRIC COMPANY | NAC HIGH TECH ORDERS (36A797) | $0 | FY2021 |
| 36A79721N0343 | SHIMADZU PRECISION INSTRUMENTS, INC. | NAC HIGH TECH ORDERS (36A797) | $523,312 | FY2021 |
| 36A79721N0232 | SHIMADZU PRECISION INSTRUMENTS, INC. | NAC HIGH TECH ORDERS (36A797) | $282,661 | FY2021 |
| 36A79721N0230 | SHIMADZU PRECISION INSTRUMENTS, INC. | NAC HIGH TECH ORDERS (36A797) | $305,703 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718N0255_3600_VA797H17D0010_3600 · retrieved 2026-09-26.