Description
RADIOGRAPHY MAINTENANCE- CORRECTING VENDOR NAME.
Base award description: RADIOGRAPHY MAINTENANCE
Modification chain · 5 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.
- Base2022-12-31+$125,286= $125,286
- Mod P000012024-01-01+$170,700= $295,986
- Mod P000022024-12-31+$170,700= $466,686
- Mod P000032025-12-22+$170,700= $637,386
- Mod P000042026-03-19+$0= $637,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-31 | +$125,286 | $125,286 | RADIOGRAPHY MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-01 | +$170,700 | $295,986 | RADIOGRAPHY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-12-31 | +$170,700 | $466,686 | RADIOGRAPHY MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-12-22 | +$170,700 | $637,386 | RADIOGRAPHY MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-19 | +$0 | $637,386 | RADIOGRAPHY MAINTENANCE- CORRECTING VENDOR NAME. |
Related awards · 6
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 V27UMUF5ZL84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $15,040 | FY2022 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.