Description
EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT DECREASE PO FOR CLOSE OUT.
Base award description: EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT
Modification chain · 3 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.
- Base2018-08-20+$3,755= $3,755
- Mod P000012018-08-24+$5,134= $8,889
- Mod P000022020-02-19-$1,629= $7,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$3,755 | $3,755 | EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-24 | +$5,134 | $8,889 | EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-19 | −$1,629 | $7,260 | EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT DECREASE PO FOR CLOSE OUT. |
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 UCDDUN6A6S17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,892 | FY2021 |
| 36C10E20P0199 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,280 | FY2020 |
| 36C10E20P0184 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,158 | FY2020 |
| 36C10E20P0183 | VBA FIELD CONTRACTING (36C10E) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $11,523 | FY2020 |
| 36C24218D0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA101V17F0625 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $13,686 | FY2017 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2614_3600_36C24218D0147_3600 · retrieved 2026-09-26.