Description
LIEBEL-FLARSHEIM DIRECT DIGITAL IMAGING SYSTEM (80KW) FLAT PANEL
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.
- Base2019-05-23+$383,003= $383,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$383,003 | $383,003 | LIEBEL-FLARSHEIM DIRECT DIGITAL IMAGING SYSTEM (80KW) FLAT PANEL |
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 GNLZKX3H8K36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0240 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,680 | FY2026 |
| 36C25525P0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,840 | FY2025 |
| 36C24224P1698 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,992 | FY2024 |
| 36C24223P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,198 | FY2023 |
| 36C24221P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,519 | FY2021 |
| 36C25621C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,528 | FY2021 |
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 |
| 36A79722N0226 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $48,371 | FY2022 |
| 36A79722N0090 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $115,562 | FY2022 |
| 36A79721N0333 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $287,100 | FY2021 |
| 36A79721N0430 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $81,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79719N0500_3600_VA797H17D0011_3600 · retrieved 2026-09-27.