Description
X-RAY EQUIPMENT INSPECTION. EXERCISE THE OPTION YEAR
Base award description: X-RAY EQUIPMENT INSPECTION
Modification chain · 6 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.
- Base2021-09-21+$28,410= $28,410
- Mod P000012021-12-01+$0= $28,410
- Mod P000022022-01-14+$0= $28,410
- Mod P000032022-08-29+$28,985= $57,395
- Mod P000042023-09-19+$29,595= $86,990
- Mod P000052024-08-07+$30,208= $117,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$28,410 | $28,410 | X-RAY EQUIPMENT INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $28,410 | EO14042 - X-RAY EQUIPMENT INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$0 | $28,410 | X-RAY EQUIPMENT INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2022-08-29 | +$28,985 | $57,395 | X-RAY EQUIPMENT INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2023-09-19 | +$29,595 | $86,990 | X-RAY EQUIPMENT INSPECTION. EXERCISE THE OPTION YEAR |
| Mod P00005· EXERCISE AN OPTION | 2024-08-07 | +$30,208 | $117,198 | X-RAY EQUIPMENT INSPECTION. EXERCISE THE OPTION YEAR |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under H365 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0110 | PATRIOT MEDICAL GAS SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,617 | FY2026 |
| 36C24126P0123 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,741 | FY2026 |
| 36C24122P0444 | WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,450 | FY2022 |
| 36C24120F0113 | J LEE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,213 | FY2020 |
| 36C24120N0244 | LTD BIOMEDICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,620 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.