Description
DECREASE TOTAL LABOR.
Base award description: REPAIR SHIMADZU SONIALVISION G4 RAD/FLOURO SYSTEM BY REPLACING ECP COMPUTER 562-70324-10
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.
- Base2021-12-23+$76,408= $76,408
- Mod P000012022-05-23-$525= $75,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-23 | +$76,408 | $76,408 | REPAIR SHIMADZU SONIALVISION G4 RAD/FLOURO SYSTEM BY REPLACING ECP COMPUTER 562-70324-10 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-23 | −$525 | $75,883 | DECREASE TOTAL LABOR. |
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 QWWPNAZP9D79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0937 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,522 | FY2023 |
| 36C24221P1311 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,283 | FY2021 |
| 36C24221P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,226 | FY2021 |
| VA24216P2055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2016 |
| VA24316P0348 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | FY2016 |
| VA24314P0594 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2014 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0580 | ADVANCED INSTRUMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,252 | FY2026 |
| 36C24226P0537 | SURGICALONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,722 | FY2026 |
| 36C24226P0353 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,317 | FY2026 |
| 36C24226P0292 | BIOFIRE DIAGNOSTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,703 | FY2026 |
| 36C24225P0892 | LUDLUM MEASUREMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,374 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.