Description
MICROTOMOGRAPHIC UNIT DEMO; SKYSCAN 1172 HIGH RESOLUTION DESKTOP MICROTOMOGRAPH (80KV X-RAY SOURCE - 11MP X-RAY DETECTOR) WITHOUT PC
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.
- Base2017-12-14+$97,000= $97,000
- Mod A000012017-12-14+$0= $97,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$97,000 | $97,000 | MICROTOMOGRAPHIC UNIT DEMO; SKYSCAN 1172 HIGH RESOLUTION DESKTOP MICROTOMOGRAPH (80KV X-RAY SOURCE - 11MP X-RA… |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2017-12-14 | +$0 | $97,000 | MICROTOMOGRAPHIC UNIT DEMO; SKYSCAN 1172 HIGH RESOLUTION DESKTOP MICROTOMOGRAPH (80KV X-RAY SOURCE - 11MP X-RA… |
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 WWMWFMKJLH33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,634 | FY2026 |
| 36C25526P0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,393 | FY2026 |
| 36C25525P0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $212,340 | FY2025 |
| 36C26224P1707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $98,387 | FY2024 |
| 36C25524C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6835 · MEDICAL GASES | $84,200 | FY2024 |
| 36C24E24P0015 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,075 | FY2024 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.