Description
MRI RENTAL FOR VA NEW YORK HARBOR (BROOKLYN CAMPUS)
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.
- Base2021-01-29+$109,200= $109,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$109,200 | $109,200 | MRI RENTAL FOR VA NEW YORK HARBOR (BROOKLYN CAMPUS) |
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 W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218F2628 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $186,900 | FY2018 |
| VA24217P0595 | EVOQUA WATER TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,237 | FY2017 |
| VA24217P0586 | PROFICIENT SURGICAL EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,850 | FY2017 |
| VA24316F3033 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $502,854 | FY2016 |
| VA24315J4596 | WERFEN USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,246 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.