Description
TRANSDUCER PROBES
First action · last action
2025-11-19 · 2025-11-19
Transactions
1
First transaction's obligation
$17,285
Base + all options value (sum of deltas)
$17,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2025-11-19+$17,285= $17,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-19 | +$17,285 | $17,285 | TRANSDUCER PROBES |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0655 | VARIAN MEDICAL SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,948 | FY2026 |
| 36C24226P0656 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,384 | FY2026 |
| 36C24226F0062 | DIAGNOSTIC GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,382 | FY2026 |
| 36C24226N0367 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,000 | FY2026 |
| 36C24225P1559 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $466,242 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0245_3600_VA797H17D0022_3600 · retrieved 2026-09-26.