Description
SIEMENS HORIZON 16 SLICE PET/CT SYSTEM HOUSED IN A MOBILE TRAILER
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.
- Base2022-06-10+$209,175= $209,175
- Mod P000012023-10-13-$10,973= $198,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-10 | +$209,175 | $209,175 | SIEMENS HORIZON 16 SLICE PET/CT SYSTEM HOUSED IN A MOBILE TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-13 | −$10,973 | $198,202 | SIEMENS HORIZON 16 SLICE PET/CT SYSTEM HOUSED IN A MOBILE TRAILER |
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 Y83GM6Y412N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $511,000 | FY2026 |
| 36C24126P0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $234,282 | FY2026 |
| 36C25025P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2025 |
| 36C24225P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,000 | FY2025 |
| 36C24125P0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $632,910 | FY2025 |
| 36C25024P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2024 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0648 | AGILITI HEALTH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,322 | FY2026 |
| 36C24126P0463 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $443,176 | FY2026 |
| 36C24126P0330 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,384 | FY2026 |
| 36C24126P0151 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,155 | FY2026 |
| 36C24126N0155 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.