Description
REMOVAL AND DISPOSAL OF X-RAY MACHINE
First action · last action
2018-08-15 · 2018-08-15
Transactions
1
First transaction's obligation
$4,993
Base + all options value (sum of deltas)
$4,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2018-08-15+$4,993= $4,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$4,993 | $4,993 | REMOVAL AND DISPOSAL OF X-RAY MACHINE |
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 MCJSB1RXXFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,750 | FY2021 |
| 36C24520P0861 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,500 | FY2020 |
| 36C24518P1497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,150 | FY2018 |
| VA24417P4648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,367 | FY2017 |
| VA24915P0974 | 581-HUNTINGTON · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,900 | FY2015 |
| VA24915P1350 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,000 | FY2015 |
Other recipients under J044 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0416 | ATLAS COPCO RENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,487 | FY2026 |
| 36C24526P0119 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,151 | FY2026 |
| 36C24526P0182 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,039 | FY2026 |
| 36C24526P0137 | INTEGRATED COMBUSTION SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $232,176 | FY2026 |
| 36C24525P0582 | BLUEJACKET INDUSTRIES MATERIALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $132,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3797_3600_-NONE-_-NONE- · retrieved 2026-09-27.